Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 7500 22061523400

Total:$10,837.60

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 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 171 06/16/2022 Paid $145.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 151 06/16/2022 Paid $145.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 161 06/16/2022 Paid $1,000.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 121 06/16/2022 Paid $290.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 131 06/16/2022 Paid $250.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 141 06/16/2022 Paid $145.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 181 06/16/2022 Paid $2,130.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 111 06/16/2022 Paid $6,732.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice