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 ELECTRA LINK INC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$9,891.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21091300984 Installation Services (Not Otherwise Classified) 111 06/13/2022 Paid $9,891.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice