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 & 2023

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$1,803.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22101200946 Wiring and Other Electrical Maintenance and Repair 111 01/10/2023 Paid $1,803.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice