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 April & 2024

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$7,369.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500766 HVAC Systems Maintenance and Repair, Power Plant 111 04/18/2024 Paid $1,845.65
DO 7500 23100500766 HVAC Systems Maintenance and Repair, Power Plant 121 04/18/2024 Paid $1,898.69
DO 7500 23100500772 HVAC Systems Maintenance and Repair, Power Plant 141 04/18/2024 Paid $557.49
DO 7500 23101701584 HVAC Systems Maintenance and Repair, Power Plant 111 04/18/2024 Paid $2,507.36
DO 7500 23120703848 HVAC Systems Maintenance and Repair, Power Plant 131 04/18/2024 Paid $560.34
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