Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| 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 09091043339 | Elevator Installation, Maintenance and Repair | 09/11/2009 | Paid | $318.00 |
| PRM 2200 09071035819 | Elevator Installation, Maintenance and Repair | 07/13/2009 | Paid | $200.00 |
| PRM 2200 09043027894 | Elevator Installation, Maintenance and Repair | 05/01/2009 | Paid | $318.00 |
| PRM 2200 09043027895 | Elevator Installation, Maintenance and Repair | 05/01/2009 | Paid | $200.00 |
| PRM 2200 09032422657 | Elevator Installation, Maintenance and Repair | 03/25/2009 | Paid | $200.00 |
| PRM 2200 09031721964 | Elevator Installation, Maintenance and Repair | 03/18/2009 | Paid | $200.00 |
| PRM 2200 09021317936 | Elevator Installation, Maintenance and Repair | 02/17/2009 | Paid | $200.00 |
| PRM 2200 09020917154 | Elevator Installation, Maintenance and Repair | 02/10/2009 | Paid | $318.00 |
| PRM 2200 09011513906 | Elevator Installation, Maintenance and Repair | 01/16/2009 | Paid | $118.00 |
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.