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 - FIRE ALARMS
PURCHASE ORDER Select a purchase order.

Total:$1,815.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/28/2021 Paid $300.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/28/2021 Paid $712.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/28/2021 Paid $278.57
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/28/2021 Paid $302.63
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/28/2021 Paid $222.50
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/25/2021 Paid $301.24
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/21/2021 Paid $1,870.42
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/21/2021 Paid $301.24
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/21/2021 Paid $2,967.66
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/21/2021 Paid $4,226.49
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/21/2021 Paid $341.52
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/21/2021 Paid $162.02
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/19/2021 Paid $552.25
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/19/2021 Paid $127.27
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/19/2021 Paid $3,757.55
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 10/19/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/19/2021 Paid $267.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/19/2021 Paid $1,589.01
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/19/2021 Paid $621.42
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 10/19/2021 Paid $376.41
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 10/19/2021 Paid $819.41
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 10/19/2021 Paid $1,538.33
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 1151 10/19/2021 Paid $255.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $353.93
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/19/2021 Paid $2,615.46
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/19/2021 Paid $1,250.45
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/05/2021 Paid $1,033.88
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/05/2021 Paid $518.17
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/05/2021 Paid $182.82
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/05/2021 Paid $564.00
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $774.71
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/04/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $568.56
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $1,132.01
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/04/2021 Paid $106.80
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/04/2021 Paid $794.08
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/04/2021 Paid $747.69
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 10/04/2021 Paid $751.38
DO 7500 20100200304 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/04/2021 Paid $508.28
DO 7500 20123003674 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/04/2021 Paid $504.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice