Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 4400 22050519853 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 21092912707 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/09/2022 | Paid | $1,165.84 |
| DO 4400 21092912708 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/09/2022 | Paid | $40,192.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.