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-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,058.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23112103273 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/29/2024 Outstanding $315.00
DO 8100 24030106999 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/29/2024 Outstanding $1,260.03
DO 8100 24030707238 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/29/2024 Outstanding $558.58
DO 8100 24031507570 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/29/2024 Outstanding $925.00
DO 8200 23100400497 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/10/2024 Paid $2,911.76
DO 8200 23100400497 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/04/2024 Paid $650.25
DO 8100 24012605582 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/02/2024 Paid $2,319.83
DO 8100 24030707202 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/02/2024 Paid $1,597.59
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