Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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
PRM 7500 23101902349 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/23/2023 Paid $3,039.22
PRM 7500 23101201524 Wiring and Other Electrical Maintenance and Repair 10/16/2023 Paid $8,690.00
PRM 7500 23100200140 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/05/2023 Paid $5,933.88
PRM 7500 23082532720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/28/2023 Paid $11,030.00
PRM 7500 23082232282 Wiring and Other Electrical Maintenance and Repair 08/24/2023 Paid $1,978.27
PRM 7500 23080230162 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/03/2023 Paid $5,700.00
PRM 7500 23060924587 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/12/2023 Paid $398.30
PRM 7500 22122208260 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/28/2022 Paid $22,469.24
PRM 7500 22092833053 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/03/2022 Paid $8,292.67
PRM 7500 22092732944 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/29/2022 Paid $5,580.07
PRM 7500 22072527021 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/28/2022 Paid $12,242.24
PRM 7500 22052421445 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/26/2022 Paid $7,481.44
PRM 7500 22051620825 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/19/2022 Paid $240.93
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.