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 24060629049 | Wiring and Other Electrical Maintenance and Repair | 06/10/2024 | Outstanding | $17,810.00 |
| 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.