Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 2200 21120205883

Total:$15,472.50

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 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 1121 12/06/2021 Paid $141.75
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 151 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 141 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 121 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 171 12/06/2021 Paid $94.50
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 1111 12/06/2021 Paid $141.75
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 161 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 1131 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 131 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 1101 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 111 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 181 12/06/2021 Paid $94.50
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 191 12/06/2021 Paid $1,500.00
DO 2200 21120102850 n/a Elevator Installation, Maintenance and Repair 1141 12/06/2021 Paid $1,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice