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 June & 2022

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

Total:$41,092.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22050607733 Elevator Installation, Maintenance and Repair 111 06/30/2022 Paid $756.00
DO 8100 22052308204 Elevator Installation, Maintenance and Repair 111 06/30/2022 Paid $481.95
DO 8100 22052308205 Elevator Installation, Maintenance and Repair 111 06/30/2022 Paid $567.00
DO 8100 22052308207 Elevator Installation, Maintenance and Repair 121 06/30/2022 Paid $472.50
DO 8100 22061308811 Elevator Installation, Maintenance and Repair 131 06/30/2022 Paid $567.00
DO 8200 21100500522 Elevator Installation, Maintenance and Repair 111 06/30/2022 Paid $33,681.22
DOM 1100 MAX103570 Elevator Installation, Maintenance and Repair 111 06/30/2022 Paid $4,566.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice