PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ELECTRIC SERVICES |
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 23120506814 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $960.00 |
PRM 2200 23120607076 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $759.06 |
PRM 2200 23092536260 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/26/2023 | Paid | $1,860.00 |
PRM 2200 23082532679 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/28/2023 | Paid | $165.00 |
PRM 2200 23052523159 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2023 | Paid | $333.61 |
PRM 2200 23041318993 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/17/2023 | Paid | $442.50 |
PRM 2200 23041218834 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/13/2023 | Paid | $2,145.50 |
PRM 2200 23031315526 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/14/2023 | Paid | $1,728.62 |
PRM 2200 23022714077 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $4,828.27 |
PRM 2200 23022713954 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/28/2023 | Paid | $1,311.78 |
PRM 2200 23022413891 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/27/2023 | Paid | $4,201.64 |
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.