PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
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 09101301415 | Elevator Installation, Maintenance and Repair | 10/14/2009 | Paid | $128.00 |
PRM 2200 09093045636 | Elevator Installation, Maintenance and Repair | 10/01/2009 | Paid | $95.00 |
PRM 2200 09092144377 | Elevator Installation, Maintenance and Repair | 09/22/2009 | Paid | $128.00 |
PRM 2200 09072337423 | Elevator Installation, Maintenance and Repair | 07/24/2009 | Paid | $246.00 |
PRM 2200 09051429545 | Elevator Installation, Maintenance and Repair | 05/15/2009 | Paid | $236.00 |
PRM 2200 09040123801 | Elevator Installation, Maintenance and Repair | 04/02/2009 | Paid | $118.00 |
PRM 2200 09022419159 | Elevator Installation, Maintenance and Repair | 02/25/2009 | Paid | $118.00 |
PRM 2200 09021818343 | Elevator Installation, Maintenance and Repair | 02/19/2009 | Paid | $55.22 |
PRM 2200 09020917154 | Elevator Installation, Maintenance and Repair | 02/10/2009 | Paid | $74.89 |
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.