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 24032620048 | Elevator Installation, Maintenance and Repair | 03/28/2024 | Paid | $435.00 |
| PRM 7500 24032620057 | Elevator Installation, Maintenance and Repair | 03/28/2024 | Paid | $435.00 |
| PRM 7500 24020513944 | Elevator Installation, Maintenance and Repair | 02/08/2024 | Paid | $290.00 |
| PRM 7500 24020513871 | Elevator Installation, Maintenance and Repair | 02/06/2024 | Paid | $435.00 |
| PRM 7500 23120406726 | Elevator Installation, Maintenance and Repair | 12/05/2023 | Paid | $290.00 |
| PRM 7500 23101101310 | Elevator Installation, Maintenance and Repair | 10/16/2023 | Paid | $145.00 |
| PRM 7500 23092836955 | Elevator Installation, Maintenance and Repair | 10/02/2023 | Paid | $435.00 |
| PRM 7500 23092836958 | Elevator Installation, Maintenance and Repair | 10/02/2023 | Paid | $435.00 |
| PRM 7500 23092836961 | Elevator Installation, Maintenance and Repair | 10/02/2023 | Paid | $435.00 |
| PRM 7500 23053023491 | Elevator Installation, Maintenance and Repair | 05/31/2023 | Paid | $435.00 |
| PRM 7500 23052523256 | Elevator Installation, Maintenance and Repair | 05/30/2023 | Paid | $435.00 |
| PRM 7500 23052623380 | Elevator Installation, Maintenance and Repair | 05/30/2023 | Paid | $435.00 |
| PRM 7500 23040417978 | Elevator Installation, Maintenance and Repair | 04/06/2023 | Paid | $435.00 |
| PRM 7500 23040417982 | Elevator Installation, Maintenance and Repair | 04/06/2023 | Paid | $378.00 |
| PRM 7500 23032917368 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $435.00 |
| PRM 7500 23032417017 | Elevator Installation, Maintenance and Repair | 03/28/2023 | Paid | $870.00 |
| PRM 7500 23032416963 | Elevator Installation, Maintenance and Repair | 03/27/2023 | Paid | $435.00 |
| PRM 7500 22111704893 | Elevator Installation, Maintenance and Repair | 11/21/2022 | Paid | $472.50 |
| PRM 7500 22102402747 | Elevator Installation, Maintenance and Repair | 10/25/2022 | Paid | $435.00 |
| PRM 7500 22090130724 | Elevator Installation, Maintenance and Repair | 09/06/2022 | Paid | $435.00 |
| PRM 7500 22090130727 | Elevator Installation, Maintenance and Repair | 09/06/2022 | Paid | $435.00 |
| PRM 7500 22083030331 | Elevator Installation, Maintenance and Repair | 09/01/2022 | Paid | $870.00 |
| PRM 7500 22080328010 | Elevator Installation, Maintenance and Repair | 08/08/2022 | Paid | $1,039.50 |
| PRM 7500 22061523400 | Elevator Installation, Maintenance and Repair | 06/16/2022 | Paid | $145.00 |
| PRM 7500 22060822886 | Elevator Installation, Maintenance and Repair | 06/13/2022 | Paid | $290.00 |
| PRM 7500 22060622597 | Elevator Installation, Maintenance and Repair | 06/07/2022 | Paid | $435.00 |
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.