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 EMR ELEVATOR INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$22,079.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 131 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 141 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 151 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 161 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 171 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 181 04/23/2024 Paid $1,500.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 191 04/23/2024 Paid $1,427.50
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 1101 04/23/2024 Paid $1,427.50
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 1111 04/23/2024 Paid $189.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 1121 04/23/2024 Paid $189.00
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 1131 04/23/2024 Paid $94.50
DO 2200 23101001077 Elevator Installation, Maintenance and Repair 1141 04/23/2024 Paid $94.50
DO 2200 24011605105 Elevator Installation, Maintenance and Repair 111 04/23/2024 Paid $3,127.53
DO 2200 24011605105 Elevator Installation, Maintenance and Repair 121 04/23/2024 Paid $3,127.53
DO 8100 23100400538 Elevator Installation, Maintenance and Repair 111 04/23/2024 Paid $1,890.00
DO 8100 23100400538 Elevator Installation, Maintenance and Repair 121 04/23/2024 Paid $189.00
DO 8100 23100400538 Elevator Installation, Maintenance and Repair 131 04/23/2024 Paid $1,323.00
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