Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 16103102896 | Elevator Installation, Maintenance and Repair | 11/01/2016 | Paid | $2,371.32 |
| PRM 2200 16101801401 | Elevator Installation, Maintenance and Repair | 10/19/2016 | Paid | $2,255.08 |
| PRM 2200 16092939351 | Elevator Installation, Maintenance and Repair | 09/30/2016 | Paid | $785.00 |
| PRM 2200 16083035723 | Elevator Installation, Maintenance and Repair | 08/31/2016 | Paid | $2,255.08 |
| PRM 2200 16082334919 | Elevator Installation, Maintenance and Repair | 08/24/2016 | Paid | $2,255.08 |
| PRM 2200 16082334926 | Elevator Installation, Maintenance and Repair | 08/24/2016 | Paid | $131.75 |
| PRM 2200 16061627592 | Elevator Installation, Maintenance and Repair | 06/17/2016 | Paid | $4,510.16 |
| PRM 2200 16051124350 | Elevator Installation, Maintenance and Repair | 05/12/2016 | Paid | $2,255.08 |
| PRM 2200 16041922041 | Elevator Installation, Maintenance and Repair | 04/20/2016 | Paid | $100.75 |
| PRM 2200 16031117853 | Elevator Installation, Maintenance and Repair | 03/14/2016 | Paid | $2,255.09 |
| PRM 2200 16030917363 | Elevator Installation, Maintenance and Repair | 03/10/2016 | Paid | $62.00 |
| PRM 2200 16021914839 | Elevator Installation, Maintenance and Repair | 02/22/2016 | Paid | $0.01 |
| PRM 2200 16021814677 | Elevator Installation, Maintenance and Repair | 02/19/2016 | Paid | $2,255.08 |
| PRM 2200 16020313098 | Elevator Installation, Maintenance and Repair | 02/04/2016 | Paid | $2,255.09 |
| PRM 2200 16020313099 | Elevator Installation, Maintenance and Repair | 02/04/2016 | Paid | $1,958.86 |
| PRM 2200 16011611520 | Elevator Installation, Maintenance and Repair | 01/19/2016 | Paid | $2,255.09 |
| PRM 2200 15111704923 | Elevator Installation, Maintenance and Repair | 11/18/2015 | Paid | $283.87 |
| PRM 2200 15111704925 | Elevator Installation, Maintenance and Repair | 11/18/2015 | Paid | $3,917.72 |
| PRM 2200 15102702934 | Elevator Installation, Maintenance and Repair | 10/28/2015 | Paid | $2,255.09 |
| PRM 2200 15091438358 | Elevator Installation, Maintenance and Repair | 09/15/2015 | Paid | $2,323.40 |
| PRM 2200 15080533876 | Elevator Installation, Maintenance and Repair | 08/06/2015 | Paid | $870.00 |
| PRM 2200 15080433658 | Elevator Installation, Maintenance and Repair | 08/05/2015 | Paid | $1,958.86 |
| PRM 2200 15062629297 | Elevator Installation, Maintenance and Repair | 06/29/2015 | Paid | $1,958.86 |
| PRM 2200 15061728186 | Elevator Installation, Maintenance and Repair | 06/18/2015 | Paid | $1,958.86 |
| PRM 2200 15060927243 | Elevator Installation, Maintenance and Repair | 06/10/2015 | Paid | $130.31 |
| PRM 2200 15051124331 | Elevator Installation, Maintenance and Repair | 05/12/2015 | Paid | $1,958.86 |
| PRM 2200 15050623895 | Elevator Installation, Maintenance and Repair | 05/07/2015 | Paid | $1,958.86 |
| PRM 2200 15031918065 | Elevator Installation, Maintenance and Repair | 03/20/2015 | Paid | $1,958.86 |
| PRM 2200 15031016933 | Elevator Installation, Maintenance and Repair | 03/11/2015 | Paid | $1,958.86 |
| PRM 2200 15013012471 | Elevator Installation, Maintenance and Repair | 02/02/2015 | Paid | $1,958.86 |
| PRM 2200 14100901089 | Elevator Installation, Maintenance and Repair | 10/10/2014 | Paid | $195.89 |
| PRM 2200 14100700604 | Elevator Installation, Maintenance and Repair | 10/08/2014 | Paid | $1,958.86 |
| PRM 2200 14100700606 | Elevator Installation, Maintenance and Repair | 10/08/2014 | Paid | $7,835.44 |
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.