Austin Finance Online

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

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7500 24102101973	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	04/09/2025	Paid	$1,606.31
DO 8600 24080713155	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	04/09/2025	Paid	$2,228.30
DO 8600 24080713155	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	04/09/2025	Paid	$1,968.88
DO 8600 24080713155	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	04/09/2025	Paid	$2,228.30
DO 8600 24080713155	Alarm Equipment Maintenance/Repair (Fire, etc.)	141	04/09/2025	Paid	$2,228.31
DO 8600 24080713155	Alarm Equipment Maintenance/Repair (Fire, etc.)	151	04/09/2025	Paid	$1,863.15
DOM 1100 MAX209016	Fire Protection Equipment and Systems Including Fi	111	04/09/2025	Paid	$525.50
DOM 1100 MAX209016	Fire Protection Equipment and Systems Including Fi	111	04/09/2025	Paid	$795.90
DOM 1100 MAX209016	Fire Protection Equipment and Systems Including Fi	111	04/09/2025	Paid	$333.00