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 ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.

Total:$8,194.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 111 04/25/2024 Outstanding $474.00
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 121 04/25/2024 Outstanding $316.00
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 131 04/25/2024 Outstanding $1,843.43
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 141 04/25/2024 Outstanding $316.00
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 151 04/25/2024 Outstanding $1,261.57
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 161 04/25/2024 Outstanding $632.00
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 171 04/25/2024 Outstanding $1,107.67
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 181 04/25/2024 Outstanding $1,137.71
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 191 04/25/2024 Outstanding $632.00
DO 7500 24021506400 Wiring and Other Electrical Maintenance and Repair 111 04/25/2024 Outstanding $474.00
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