Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EMR ELEVATOR INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX129520 | Elevator Installation, Maintenance and Repair | 06/04/2024 | Outstanding | $756.00 |
| PRC 1100 MAX128703 | Elevator Installation, Maintenance and Repair | 05/20/2024 | Paid | $4,010.00 |
| PRC 1100 MAX128223 | Elevator Installation, Maintenance and Repair | 05/07/2024 | Paid | $567.00 |
| PRC 1100 MAX126594 | Elevator Installation, Maintenance and Repair | 03/26/2024 | Paid | $4,260.00 |
| PRC 1100 MAX126595 | Elevator Installation, Maintenance and Repair | 03/26/2024 | Paid | $4,260.00 |
| PRC 1100 MAX124276 | Elevator Installation, Maintenance and Repair | 01/30/2024 | Paid | $2,970.00 |
| PRC 1100 MAX124278 | Elevator Installation, Maintenance and Repair | 01/30/2024 | Paid | $3,535.00 |
| PRC 1100 MAX124131 | Elevator Installation, Maintenance and Repair | 01/25/2024 | Paid | $1,160.00 |
| PRC 1100 MAX122578 | Elevator Installation, Maintenance and Repair | 12/18/2023 | Paid | $3,110.00 |
| PRC 1100 MAX120092 | Elevator Installation, Maintenance and Repair | 10/09/2023 | Paid | $4,260.00 |
| PRC 1100 MAX119679 | Elevator Installation, Maintenance and Repair | 09/28/2023 | Paid | $3,065.00 |
| PRC 1100 MAX119681 | Elevator Installation, Maintenance and Repair | 09/28/2023 | Paid | $3,110.00 |
| PRC 1100 MAX119117 | Elevator Installation, Maintenance and Repair | 09/18/2023 | Paid | $4,260.00 |
| PRC 1100 MAX118029 | Elevator Installation, Maintenance and Repair | 08/17/2023 | Paid | $198.45 |
| PRC 1100 MAX115782 | Elevator Installation, Maintenance and Repair | 06/16/2023 | Paid | $4,982.30 |
| PRC 1100 MAX115352 | Elevator Installation, Maintenance and Repair | 06/05/2023 | Paid | $4,566.72 |
| PRC 1100 MAX115353 | Elevator Installation, Maintenance and Repair | 06/05/2023 | Paid | $4,566.72 |
| PRC 1100 MAX115029 | Elevator Installation, Maintenance and Repair | 05/23/2023 | Paid | $4,260.00 |
| PRC 1100 MAX113082 | Elevator Installation, Maintenance and Repair | 04/03/2023 | Paid | $4,982.30 |
| PRC 1100 MAX111599 | Elevator Installation, Maintenance and Repair | 02/22/2023 | Paid | $4,982.30 |
| PRC 1100 MAX111393 | Elevator Installation, Maintenance and Repair | 02/16/2023 | Paid | $4,982.30 |
| PRC 1100 MAX109760 | Elevator Installation, Maintenance and Repair | 12/28/2022 | Paid | $4,982.30 |
| PRC 1100 MAX109578 | Elevator Installation, Maintenance and Repair | 12/19/2022 | Paid | $4,982.30 |
| PRC 1100 MAX107032 | Elevator Installation, Maintenance and Repair | 09/29/2022 | Paid | $4,566.72 |
| PRC 1100 MAX104988 | Elevator Installation, Maintenance and Repair | 08/02/2022 | Paid | $4,566.72 |
| PRC 1100 MAX104350 | Elevator Installation, Maintenance and Repair | 07/18/2022 | Paid | $4,566.72 |
| PRC 1100 MAX104352 | Elevator Installation, Maintenance and Repair | 07/18/2022 | Paid | $6,390.00 |
| PRC 1100 MAX104241 | Elevator Installation, Maintenance and Repair | 07/12/2022 | Paid | $4,260.00 |
| PRC 1100 MAX104001 | Elevator Installation, Maintenance and Repair | 06/30/2022 | Paid | $4,566.72 |
| PRC 1100 MAX103597 | Elevator Installation, Maintenance and Repair | 06/22/2022 | Paid | $1,512.00 |
| PRC 1100 MAX103599 | Elevator Installation, Maintenance and Repair | 06/22/2022 | Paid | $614.25 |
| PRC 1100 MAX103301 | Elevator Installation, Maintenance and Repair | 06/14/2022 | Paid | $4,566.72 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.