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Data Drill Down for September & 2022

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22012504397 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/29/2022 Paid $781.29
DO 8100 22012504411 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/08/2022 Paid $11,696.67
DO 8100 22012504423 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/08/2022 Paid $5,539.88