Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ELK ELECTRIC INC |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200084 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/30/2023 | Paid | $71,287.67 |
| PRC 7400 23091101786 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/28/2023 | Paid | $17,136.69 |
| PRC 7400 23071801378 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/28/2023 | Paid | $11,395.51 |
| PRC 7400 23051101042 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2023 | Paid | $15,198.57 |
| PRC 7400 23041400986 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2023 | Paid | $2,363.61 |
| PRC 7400 23031500767 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $14,064.13 |
| PRC 7400 23021400674 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $15,617.87 |
| PRC 7400 23011200598 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2023 | Paid | $35,258.59 |
| PRC 7400 22121200413 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2022 | Paid | $45,582.06 |
| PRC 7400 22111400304 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2022 | Outstanding | $8,422.40 |
| PRC 7400 22101900182 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/28/2022 | Paid | $31,919.09 |
| PRC 7400 22100600127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/27/2022 | Paid | $33,465.43 |
| PRC 7400 22091402086 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/29/2022 | Paid | $52,804.88 |
| PRC 7400 22081601918 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/30/2022 | Outstanding | $102,261.37 |
| PRC 7400 22071401837 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/28/2022 | Paid | $8,384.53 |
| PRC 7400 22061601563 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2022 | Paid | $2,477.06 |
| PRC 7400 22051301358 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/31/2022 | Paid | $52,368.59 |
| PRC 7400 22041301130 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Outstanding | $42,315.32 |
| PRC 7400 22031401028 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2022 | Paid | $7,402.18 |
| PRC 7400 22011200675 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/31/2022 | Paid | $24,400.22 |
| PRC 7400 21111200353 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2021 | Paid | $31,033.28 |
| PRC 7400 21100400119 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/29/2021 | Paid | $38,989.81 |
| PRC 7400 21101800182 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/28/2021 | Paid | $1,012.52 |
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.