Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE EMR ELEVATOR INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,138.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22011003954 Elevator Installation, Maintenance and Repair 111 01/18/2022 Paid $99.23
DO 8100 22011003958 Elevator Installation, Maintenance and Repair 121 01/18/2022 Paid $1,039.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice