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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYEE J S ELECTRIC INC
PAYMENT REQUEST PRM 8500 22110203558

Total:$1,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22041106837 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 11/03/2022 Paid $1,250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice