Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | FAKOURI ELECTRICAL ENGINEERING 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 |
|---|---|---|---|---|
| PRM 7500 24010209999 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/03/2024 | Paid | $564.00 |
| PRM 7500 23100200142 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/05/2023 | Paid | $1,206.00 |
| PRM 7500 23072729611 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/31/2023 | Paid | $1,206.00 |
| PRM 7500 23070527011 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/10/2023 | Paid | $564.00 |
| PRM 7500 23013011656 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/31/2023 | Paid | $564.00 |
| PRM 7500 22101802272 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/20/2022 | Paid | $1,000.00 |
| PRM 7500 22070725433 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/11/2022 | Paid | $1,206.00 |
| PRM 7500 22040517184 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/07/2022 | Paid | $564.00 |
| PRM 7500 21122007572 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 12/21/2021 | Paid | $1,206.00 |
| PRM 7500 21111204166 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 11/15/2021 | Paid | $564.00 |
| PRM 7500 21042818666 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/29/2021 | Paid | $1,206.00 |
| PRM 7500 21012610204 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/28/2021 | Paid | $564.00 |
| PRM 7500 20112404873 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 11/25/2020 | Paid | $1,755.32 |
| PRM 7500 20101401394 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/15/2020 | Paid | $1,206.00 |
| PRM 7500 20072829416 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/30/2020 | Paid | $564.00 |
| PRM 7500 19072927840 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/30/2019 | Paid | $1,206.00 |
| PRM 7500 19072927842 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/30/2019 | Paid | $564.00 |
| PRM 7500 19011708937 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/18/2019 | Paid | $1,206.00 |
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.