Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 24022816777

Total:$7,087.50

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 8100 24020906190 n/a Elevator Installation, Maintenance and Repair 131 03/04/2024 Paid $1,606.50
DO 8100 24020906190 n/a Elevator Installation, Maintenance and Repair 111 03/04/2024 Paid $1,606.50
DO 8100 24020906190 n/a Elevator Installation, Maintenance and Repair 121 03/04/2024 Paid $1,039.50
DO 8100 24020906190 n/a Elevator Installation, Maintenance and Repair 151 03/04/2024 Paid $94.50
DO 8100 24020906190 n/a Elevator Installation, Maintenance and Repair 141 03/04/2024 Paid $2,740.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice