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

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ULLRICH WTP NEW TRAILER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24042223369

Total:$1,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012305436 n/a Remodeling and Alterations 131 04/23/2024 Paid $1,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice