Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SCHINDLER ELEVATOR CORP |
| 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 2200 17092534693 | Elevator Installation, Maintenance and Repair | 09/26/2017 | Paid | $2,255.09 |
| PRM 2200 17091233221 | Elevator Installation, Maintenance and Repair | 09/13/2017 | Paid | $2,255.09 |
| PRM 2200 17072628623 | Elevator Installation, Maintenance and Repair | 07/27/2017 | Paid | $2,255.09 |
| PRM 2200 17062826195 | Elevator Installation, Maintenance and Repair | 06/29/2017 | Paid | $46.50 |
| PRM 2200 17062025314 | Elevator Installation, Maintenance and Repair | 06/21/2017 | Paid | $2,255.09 |
| PRM 2200 17052322774 | Elevator Installation, Maintenance and Repair | 05/24/2017 | Paid | $2,255.09 |
| PRM 2200 17041819462 | Elevator Installation, Maintenance and Repair | 04/19/2017 | Paid | $2,255.09 |
| PRM 2200 17032417178 | Elevator Installation, Maintenance and Repair | 03/27/2017 | Paid | $3,825.09 |
| PRM 2200 17021413115 | Elevator Installation, Maintenance and Repair | 02/15/2017 | Paid | $2,255.09 |
| PRM 2200 17011109678 | Elevator Installation, Maintenance and Repair | 01/12/2017 | Paid | $2,255.09 |
| PRM 2200 16121607213 | Elevator Installation, Maintenance and Repair | 12/19/2016 | Paid | $2,255.09 |
| PRM 2200 16110203375 | Elevator Installation, Maintenance and Repair | 11/03/2016 | Paid | $2,805.34 |
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.