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 October & 2021

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

Total:$31,310.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21090912029 Security and Access Systems Maintenance and Repair 111 10/21/2021 Paid $31,310.96
DO 8600 21090912034 Installation of Security Equipment 111 10/11/2021 Paid $24,698.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice