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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$100,947.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17103102987 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/01/2017 Paid $8,745.00
PRM 8600 17072728876 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 07/28/2017 Paid $1,953.25
PRM 8600 17062826329 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/29/2017 Paid $11,420.94
PRM 8600 17041919806 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/20/2017 Paid $3,917.28
PRM 8600 17031416100 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/15/2017 Paid $43,570.42
PRM 8600 16121206695 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/13/2016 Paid $12,280.20
PRM 8600 16100300166 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/04/2016 Paid $19,060.05
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