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 January & 2022

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$226.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103697 HVAC Systems Maintenance and Repair, Power Plant 111 01/13/2022 Paid $226.56
DOM 1100 MAX99287 HVAC Systems Maintenance and Repair, Power Plant 111 01/11/2022 Paid $226.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice