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 May & 2023

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

Total:$6,921.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $485.72
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 05/31/2023 Paid $1,203.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 05/31/2023 Paid $306.36
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 05/31/2023 Paid $311.50
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 05/31/2023 Paid $547.19
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 05/31/2023 Paid $631.73
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 05/31/2023 Paid $284.45
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 05/31/2023 Paid $260.77
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $1,780.00
DO 7500 22101000838 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 05/31/2023 Paid $1,111.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice