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 | TK ELEVATOR CORPORATION |
| 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 MAX125057 | Elevator Installation, Maintenance and Repair | 02/20/2024 | Paid | $3,872.00 |
| PRC 1100 MAX121336 | Elevator Installation, Maintenance and Repair | 11/09/2023 | Paid | $4,771.20 |
| PRC 1100 MAX119111 | Elevator Installation, Maintenance and Repair | 09/18/2023 | Paid | $4,771.20 |
| PRC 1100 MAX117753 | Elevator Installation, Maintenance and Repair | 08/10/2023 | Paid | $4,771.20 |
| PRC 1100 MAX117754 | Elevator Installation, Maintenance and Repair | 08/10/2023 | Paid | $4,771.20 |
| PRC 1100 MAX116643 | Elevator Installation, Maintenance and Repair | 07/10/2023 | Paid | $4,771.20 |
| PRC 1100 MAX116644 | Elevator Installation, Maintenance and Repair | 07/10/2023 | Paid | $2,241.50 |
| PRC 1100 MAX116646 | Elevator Installation, Maintenance and Repair | 07/10/2023 | Paid | $307.10 |
| PRC 1100 MAX114520 | Elevator Installation, Maintenance and Repair | 05/11/2023 | Paid | $4,771.20 |
| PRC 1100 MAX113371 | Elevator Installation, Maintenance and Repair | 04/10/2023 | Paid | $4,771.20 |
| PRC 1100 MAX113372 | Elevator Installation, Maintenance and Repair | 04/10/2023 | Paid | $4,771.20 |
| PRC 1100 MAX113058 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $4,771.20 |
| PRC 1100 MAX113069 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $295.33 |
| PRC 1100 MAX113078 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $767.50 |
| PRC 1100 MAX113084 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $307.10 |
| PRC 1100 MAX110159 | Elevator Installation, Maintenance and Repair | 01/17/2023 | Paid | $4,544.00 |
| PRC 1100 MAX110160 | Elevator Installation, Maintenance and Repair | 01/17/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109848 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $622.50 |
| PRC 1100 MAX109849 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $1,141.25 |
| PRC 1100 MAX109850 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109851 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $1,141.25 |
| PRC 1100 MAX109852 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109854 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $3,938.16 |
| PRC 1100 MAX109855 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109856 | Elevator Installation, Maintenance and Repair | 01/04/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109846 | Elevator Installation, Maintenance and Repair | 01/03/2023 | Paid | $4,544.00 |
| PRC 1100 MAX109847 | Elevator Installation, Maintenance and Repair | 01/03/2023 | Paid | $821.64 |
| PRC 1100 MAX109756 | Elevator Installation, Maintenance and Repair | 12/29/2022 | Paid | $3,760.00 |
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.