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 SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYMENT REQUEST PRM 7500 24041522451

Total:$5,713.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24012205389 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/16/2024 Paid $5,713.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice