PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24041622565 | Remodeling and Alterations | 04/18/2024 | Paid | $4,795.00 |
PRM 2200 24022115761 | Remodeling and Alterations | 02/22/2024 | Paid | $5,049.50 |
PRM 2200 23120807436 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2023 | Paid | $275.00 |
PRM 2200 23120506823 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $5,045.20 |
PRM 2200 23051121717 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/15/2023 | Paid | $3,030.21 |
PRM 2200 22030714265 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/08/2022 | Paid | $678.34 |
PRM 2200 22022313068 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2022 | Paid | $57.67 |
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.