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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TK ELEVATOR CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$30,286.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX126930 Elevator Installation, Maintenance and Repair 04/04/2024 Paid $5,009.76
PRC 1100 MAX125045 Elevator Installation, Maintenance and Repair 02/20/2024 Paid $5,009.76
PRC 1100 MAX125046 Elevator Installation, Maintenance and Repair 02/20/2024 Paid $5,009.76
PRC 1100 MAX125055 Elevator Installation, Maintenance and Repair 02/20/2024 Paid $4,771.20
PRC 1100 MAX125056 Elevator Installation, Maintenance and Repair 02/20/2024 Paid $944.06
PRC 1100 MAX122521 Elevator Installation, Maintenance and Repair 12/18/2023 Paid $4,771.20
PRC 1100 MAX121550 Elevator Installation, Maintenance and Repair 11/21/2023 Paid $4,771.20
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