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:$6,317.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23122204440 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/22/2024 Paid $996.00
DO 7500 24022606763 Wiring and Other Electrical Maintenance and Repair 111 04/22/2024 Paid $5,321.00
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