Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 |
|---|---|---|---|---|
| PRM 1100 09072237215 | Elevator Installation, Maintenance and Repair | 07/23/2009 | Paid | $342.20 |
| PRM 1100 09050628592 | Elevator Installation, Maintenance and Repair | 05/07/2009 | Paid | $1,206.67 |
| PRM 1100 09040824959 | Elevator Installation, Maintenance and Repair | 04/09/2009 | Paid | $2,413.33 |
| PRM 1100 09031721923 | Elevator Installation, Maintenance and Repair | 03/18/2009 | Paid | $2,413.33 |
| PRM 1100 09021017303 | Elevator Installation, Maintenance and Repair | 02/11/2009 | Paid | $2,413.33 |
| PRM 1100 09012715170 | Elevator Installation, Maintenance and Repair | 01/28/2009 | Paid | $2,413.33 |
| PRM 1100 08122211177 | Elevator Installation, Maintenance and Repair | 12/23/2008 | Paid | $2,413.33 |
| PRM 1100 08111906987 | Elevator Installation, Maintenance and Repair | 11/20/2008 | Paid | $2,413.33 |
| PRM 1100 08102303386 | Elevator Installation, Maintenance and Repair | 10/24/2008 | Paid | $2,413.33 |
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.