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 HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 21121707450

Total:$2,236.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21073010651 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 12/20/2021 Paid $2,236.54
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