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 US HOLDINGS LLC
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PURCHASE ORDER Select a purchase order.

Total:$28,988.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/26/2024 Paid $426.15
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/26/2024 Paid $340.59
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/26/2024 Paid $781.17
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 04/26/2024 Paid $400.00
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 04/26/2024 Paid $400.00
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 04/26/2024 Paid $118.65
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 04/26/2024 Paid $143.85
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 04/26/2024 Paid $874.65
DO 7500 23100500781 Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 04/26/2024 Paid $10,130.50
DO 7500 23100500785 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/26/2024 Paid $1,260.00
DO 7500 23100500788 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 04/26/2024 Paid $630.60
DO 7500 23100500790 Alarm Equipment Maintenance/Repair (Fire, etc.) 181 04/26/2024 Paid $1,207.97
DO 7500 23100500790 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 04/26/2024 Paid $400.00
DO 7500 23100500791 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 04/26/2024 Paid $600.31
DO 7500 23100500791 Alarm Equipment Maintenance/Repair (Fire, etc.) 171 04/26/2024 Paid $400.00
DO 7500 23100500792 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/26/2024 Paid $149.10
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 191 04/26/2024 Paid $400.00
DO 7500 23100500794 Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 04/26/2024 Paid $396.90
DO 7500 24032107831 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/26/2024 Paid $9,928.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice