Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$708.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/30/2024 Outstanding $708.27
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 04/26/2024 Paid $400.00
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 04/26/2024 Paid $396.90
DO 7500 24032107831 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/26/2024 Paid $9,928.50
DO 8500 23100600925 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/18/2024 Paid $210.37
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/18/2024 Paid $174.49
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/18/2024 Paid $1,436.94
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/18/2024 Paid $139.36
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/18/2024 Paid $1,493.27
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/18/2024 Paid $406.04
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/18/2024 Paid $1,266.39
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/18/2024 Paid $249.60
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/16/2024 Paid $1,143.46
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/15/2024 Paid $174.49
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/15/2024 Paid $644.00
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/11/2024 Paid $511.44
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/11/2024 Paid $459.01
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/11/2024 Paid $124.80
DO 8500 23100600925 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/10/2024 Paid $3,505.70
DO 8500 23100901014 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/10/2024 Paid $469.35
DO 8500 23100901014 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/10/2024 Paid $1,049.96
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/08/2024 Paid $570.44
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 04/04/2024 Paid $164.40
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/04/2024 Paid $6,610.98
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 04/04/2024 Paid $3,560.26
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/04/2024 Paid $578.68
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/04/2024 Paid $174.49
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/04/2024 Paid $720.52
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/04/2024 Paid $730.34
DO 8600 23101601498 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/02/2024 Paid $139.36
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