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

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 24041823104

Total:$996.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23122204440 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/22/2024 Paid $996.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice