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 September & 2022

Purchase Order
PAYEE EMR ELEVATOR INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$69,898.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100500522 Elevator Installation, Maintenance and Repair 111 09/29/2022 Paid $65,331.75
DOM 1100 MAX103570 Elevator Installation, Maintenance and Repair 111 09/29/2022 Paid $4,566.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice