PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCHINDLER ELEVATOR CORP |
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 |
---|---|---|---|---|
PRC 7400 17082201611 | Elevator Installation, Maintenance and Repair | 09/01/2017 | Paid | $30,793.51 |
PRC 7400 17082201612 | Elevator Installation, Maintenance and Repair | 09/01/2017 | Paid | $11,875.50 |
PRC 7400 17071801452 | Elevator Installation, Maintenance and Repair | 08/04/2017 | Paid | $25,592.59 |
PRC 7400 17062001302 | Elevator Installation, Maintenance and Repair | 07/03/2017 | Paid | $19,295.63 |
PRC 7400 17051701147 | Elevator Installation, Maintenance and Repair | 06/02/2017 | Paid | $7,327.20 |
PRC 7400 17041800999 | Elevator Installation, Maintenance and Repair | 05/05/2017 | Paid | $29,910.32 |
PRC 7400 17032100854 | Elevator Installation, Maintenance and Repair | 04/04/2017 | Paid | $9,707.61 |
PRC 7400 17022200693 | Elevator Installation, Maintenance and Repair | 03/07/2017 | Paid | $20,907.44 |
PRC 7400 17022200694 | Elevator Installation, Maintenance and Repair | 03/07/2017 | Paid | $1,916.75 |
PRC 7400 17011800535 | Elevator Installation, Maintenance and Repair | 02/03/2017 | Paid | $15,270.34 |
PRC 7400 17011800536 | Elevator Installation, Maintenance and Repair | 02/03/2017 | Paid | $3,833.50 |
PRC 7400 16121500384 | Elevator Installation, Maintenance and Repair | 01/03/2017 | Paid | $31,191.45 |
PRC 7400 16121500385 | Elevator Installation, Maintenance and Repair | 01/03/2017 | Paid | $1,916.75 |
PRC 7400 16111700234 | Elevator Installation, Maintenance and Repair | 12/05/2016 | Paid | $18,643.83 |
PRC 7400 16101100106 | Elevator Installation, Maintenance and Repair | 11/04/2016 | Paid | $45,028.58 |
PRC 7400 16101100107 | Elevator Installation, Maintenance and Repair | 11/04/2016 | Paid | $11,521.92 |
PRC 7400 16091400759 | Elevator Installation, Maintenance and Repair | 10/04/2016 | Paid | $33,738.89 |
PRC 7400 16082200653 | Elevator Installation, Maintenance and Repair | 09/02/2016 | Paid | $28,318.31 |
PRC 7400 16082200654 | Elevator Installation, Maintenance and Repair | 09/02/2016 | Paid | $5,936.25 |
PRC 7400 16071400459 | Elevator Installation, Maintenance and Repair | 08/02/2016 | Paid | $17,281.49 |
PRC 7400 16062200309 | Elevator Installation, Maintenance and Repair | 07/06/2016 | Paid | $14,180.28 |
PRC 7400 16062200310 | Elevator Installation, Maintenance and Repair | 07/06/2016 | Paid | $1,000.00 |
PRC 7400 16052500216 | Elevator Installation, Maintenance and Repair | 06/03/2016 | Paid | $19,857.65 |
PRC 7400 16052500217 | Elevator Installation, Maintenance and Repair | 06/03/2016 | Paid | $4,383.50 |
PRM 8100 16042522767 | Elevator Installation, Maintenance and Repair | 04/27/2016 | Paid | $18,608.05 |
PRM 8100 16032919850 | Elevator Installation, Maintenance and Repair | 04/04/2016 | Paid | $30,015.72 |
PRM 8600 16032919900 | Elevator Installation, Maintenance and Repair | 04/04/2016 | Paid | $4,221.00 |
PRM 8100 16022315313 | Elevator Installation, Maintenance and Repair | 03/04/2016 | Paid | $30,924.65 |
PRM 8100 16011911749 | Elevator Installation, Maintenance and Repair | 02/02/2016 | Paid | $19,797.83 |
PRM 8600 16011911800 | Elevator Installation, Maintenance and Repair | 02/02/2016 | Paid | $5,750.25 |
PRM 8100 15122809091 | Elevator Installation, Maintenance and Repair | 01/04/2016 | Paid | $8,266.16 |
PRM 8100 15113006109 | Elevator Installation, Maintenance and Repair | 12/04/2015 | Paid | $14,371.83 |
PRM 8100 15101401412 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $19,377.09 |
PRM 8100 15102602856 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $415.00 |
PRM 8600 15101401481 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $1,916.75 |
PRM 8100 15092239458 | Elevator Installation, Maintenance and Repair | 10/05/2015 | Paid | $27,489.82 |
PRM 8100 15082035793 | Elevator Installation, Maintenance and Repair | 09/04/2015 | Paid | $13,062.83 |
PRM 8600 15082135938 | Elevator Installation, Maintenance and Repair | 09/04/2015 | Paid | $4,183.12 |
PRM 8100 15071731852 | Elevator Installation, Maintenance and Repair | 08/04/2015 | Paid | $8,243.71 |
PRM 8600 15071731890 | Elevator Installation, Maintenance and Repair | 08/04/2015 | Paid | $496.00 |
PRM 8100 15062529226 | Elevator Installation, Maintenance and Repair | 07/02/2015 | Paid | $33,795.38 |
PRM 8600 15062529262 | Elevator Installation, Maintenance and Repair | 07/02/2015 | Paid | $7,144.25 |
PRM 8100 15052025483 | Escalator and Moving Walkway, Installation, Mainte | 06/02/2015 | Paid | $1,344.00 |
PRM 8100 15042222286 | Escalator and Moving Walkway, Installation, Mainte | 05/05/2015 | Paid | $1,714.22 |
PRM 8100 15032519094 | Escalator and Moving Walkway, Installation, Mainte | 04/03/2015 | Paid | $23,287.72 |
PRM 8100 15022014987 | Escalator and Moving Walkway, Installation, Mainte | 03/06/2015 | Paid | $36,612.00 |
PRM 8600 15022315174 | Elevator Installation, Maintenance and Repair | 03/06/2015 | Paid | $1,835.50 |
PRM 8100 15013012556 | Escalator and Moving Walkway, Installation, Mainte | 02/03/2015 | Paid | $24,714.61 |
PRM 8600 15013012592 | Elevator Installation, Maintenance and Repair | 02/03/2015 | Paid | $7,557.06 |
PRM 8100 14122308822 | Escalator and Moving Walkway, Installation, Mainte | 01/02/2015 | Paid | $1,271.69 |
PRM 8100 14112506126 | Escalator and Moving Walkway, Installation, Mainte | 12/05/2014 | Paid | $5,431.33 |
PRM 8600 14112506159 | Elevator Installation, Maintenance and Repair | 12/05/2014 | Paid | $8,004.00 |
PRM 8100 14102002474 | Escalator and Moving Walkway, Installation, Mainte | 11/04/2014 | Paid | $10,215.83 |
PRM 8100 14092237575 | Escalator and Moving Walkway, Installation, Mainte | 10/03/2014 | Paid | $22,868.52 |
PRM 8600 14092337827 | Elevator Installation, Maintenance and Repair | 10/03/2014 | Paid | $3,485.00 |
PRM 8100 14082735055 | Escalator and Moving Walkway, Installation, Mainte | 09/02/2014 | Paid | $553.72 |
PRM 8100 14072531333 | Escalator and Moving Walkway, Installation, Mainte | 08/04/2014 | Paid | $285.11 |
PRM 8600 14072531360 | Elevator Installation, Maintenance and Repair | 08/04/2014 | Paid | $5,401.75 |
PRM 8100 14063028042 | Escalator and Moving Walkway, Installation, Mainte | 07/03/2014 | Paid | $16,345.88 |
PRM 8100 14053024879 | Escalator and Moving Walkway, Installation, Mainte | 06/03/2014 | Paid | $883.72 |
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.