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 April & 2024

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$9,971.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23102001742 Remodeling and Alterations 111 04/18/2024 Paid $4,795.00
DO 2200 23102001742 Remodeling and Alterations 121 04/18/2024 Paid $4,795.00
DO 7500 23100400561 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/18/2024 Paid $381.80
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