Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 4400 22060222283

Total:$94,962.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 06/06/2022 Paid $9,600.00
DO 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 06/06/2022 Paid $9,600.00
DO 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 06/06/2022 Paid $9,600.00
DO 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 06/06/2022 Paid $9,600.00
DO 4400 21093012734 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1131 06/06/2022 Paid $1,475.80
DO 4400 21093012734 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1141 06/06/2022 Paid $1,475.80
DO 4400 21102001287 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/06/2022 Paid $1,436.00
DO 4400 21102001287 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/06/2022 Paid $1,436.00
DO 4400 21102001287 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/06/2022 Paid $1,436.00
DO 4400 21102001287 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/06/2022 Paid $1,436.00
DO 4400 21102001298 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 06/06/2022 Paid $4,787.00
DO 4400 21102001298 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 06/06/2022 Paid $14,360.00
DO 4400 21102001298 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 06/06/2022 Paid $14,360.00
DO 4400 21102001298 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 06/06/2022 Paid $14,360.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice