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 | EMR ELEVATOR 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 22021112225 | Elevator Installation, Maintenance and Repair | 02/15/2022 | Paid | $435.00 |
| PRM 7500 22011109308 | Elevator Installation, Maintenance and Repair | 01/13/2022 | Paid | $435.00 |
| PRM 7500 22011009167 | Elevator Installation, Maintenance and Repair | 01/11/2022 | Paid | $435.00 |
| PRM 7500 21121006813 | Elevator Installation, Maintenance and Repair | 12/13/2021 | Paid | $435.00 |
| PRM 7500 21101401371 | Elevator Installation, Maintenance and Repair | 10/18/2021 | Paid | $435.00 |
| PRM 7500 21092233020 | Elevator Installation, Maintenance and Repair | 09/27/2021 | Paid | $435.00 |
| PRM 7500 21073027814 | Elevator Installation, Maintenance and Repair | 08/02/2021 | Paid | $435.00 |
| PRM 7500 21071526234 | Elevator Installation, Maintenance and Repair | 07/19/2021 | Paid | $435.00 |
| PRM 7500 21062924717 | Elevator Installation, Maintenance and Repair | 07/01/2021 | Paid | $435.00 |
| PRM 7500 21062924729 | Elevator Installation, Maintenance and Repair | 07/01/2021 | Paid | $2,295.50 |
| PRM 7500 21051220091 | Elevator Installation, Maintenance and Repair | 05/17/2021 | Paid | $435.00 |
| PRM 7500 21051320193 | Elevator Installation, Maintenance and Repair | 05/17/2021 | Paid | $1,828.97 |
| PRM 7500 21042818663 | Elevator Installation, Maintenance and Repair | 04/29/2021 | Paid | $189.00 |
| PRM 7500 21042818671 | Elevator Installation, Maintenance and Repair | 04/29/2021 | Paid | $6,651.71 |
| PRM 7500 21032515555 | Elevator Installation, Maintenance and Repair | 03/29/2021 | Paid | $435.00 |
| PRM 7500 21020911643 | Elevator Installation, Maintenance and Repair | 02/11/2021 | Paid | $435.00 |
| PRM 7500 21020911655 | Elevator Installation, Maintenance and Repair | 02/11/2021 | Paid | $974.34 |
| PRM 7500 21012510028 | Elevator Installation, Maintenance and Repair | 01/28/2021 | Paid | $435.00 |
| PRM 7500 21011209008 | Elevator Installation, Maintenance and Repair | 01/14/2021 | Paid | $435.00 |
| PRM 7500 21010108009 | Elevator Installation, Maintenance and Repair | 01/05/2021 | Paid | $1,849.49 |
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.