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 24022916928

Total:$10,141.90

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 24022306707 n/a Elevator Installation, Maintenance and Repair 171 03/04/2024 Paid $47.25
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 1111 03/04/2024 Paid $2,457.00
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 121 03/04/2024 Paid $3,118.50
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 111 03/04/2024 Paid $189.00
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 191 03/04/2024 Paid $1,266.30
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 131 03/04/2024 Paid $141.75
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 141 03/04/2024 Paid $189.00
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 181 03/04/2024 Paid $642.60
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 161 03/04/2024 Paid $567.00
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 1101 03/04/2024 Paid $945.00
DO 8100 24022306707 n/a Elevator Installation, Maintenance and Repair 151 03/04/2024 Paid $578.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice