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-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 24032920763 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/02/2024 | Paid | $1,206.00 |
| PRM 7500 24021415062 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 02/15/2024 | Paid | $2,302.23 |
| PRM 7500 24021214768 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 02/13/2024 | Paid | $5,902.20 |
| PRM 7500 24010209999 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/03/2024 | Paid | $548.00 |
| PRM 7500 23122909873 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/02/2024 | Paid | $4,416.00 |
| PRM 7500 23100200089 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/03/2023 | Paid | $846.00 |
| PRM 7500 23081431287 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/15/2023 | Paid | $5,947.32 |
| PRM 7500 23080430493 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/08/2023 | Paid | $2,020.00 |
| PRM 7500 23080730557 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/08/2023 | Paid | $15,648.02 |
| PRM 7500 23072729611 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/31/2023 | Paid | $5,947.32 |
| PRM 7500 23072729613 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/31/2023 | Paid | $1,472.00 |
| PRM 7500 23041919644 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/24/2023 | Paid | $564.00 |
| PRM 7500 23042019729 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/24/2023 | Paid | $282.00 |
| PRM 7500 23041919580 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/20/2023 | Paid | $282.00 |
| PRM 7500 23022714021 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 02/28/2023 | Paid | $1,128.00 |
| PRM 7500 23013111728 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 02/03/2023 | Paid | $548.00 |
| PRM 7500 23013011654 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/31/2023 | Paid | $1,206.00 |
| PRM 7500 23013011656 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/31/2023 | Paid | $3,492.00 |
| PRM 7500 22081929345 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/23/2022 | Paid | $282.00 |
| PRM 7500 22071225855 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/14/2022 | Paid | $548.00 |
| PRM 7500 22070725433 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/11/2022 | Paid | $1,754.00 |
| PRM 7500 22070525162 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/06/2022 | Paid | $2,944.00 |
| PRM 7500 22041418142 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/18/2022 | Paid | $846.00 |
| PRM 7500 22011309485 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/14/2022 | Paid | $4,040.00 |
| PRM 7500 22011109304 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/13/2022 | Paid | $1,206.00 |
| PRM 7500 21122808144 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 12/29/2021 | Paid | $654.00 |
| PRM 7500 21072827457 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/29/2021 | Paid | $4,040.00 |
| PRM 7500 21072827459 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/29/2021 | Paid | $1,206.00 |
| PRM 7500 21042818666 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/29/2021 | Paid | $1,128.00 |
| PRM 7500 21020811480 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 02/09/2021 | Paid | $924.00 |
| PRM 7500 21012610204 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/28/2021 | Paid | $4,322.00 |
| PRM 7500 20101401394 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/15/2020 | Paid | $564.00 |
| PRM 7500 20081030634 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/13/2020 | Paid | $2,192.00 |
| PRM 7500 20072829416 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/30/2020 | Paid | $1,206.00 |
| PRM 7500 20050421798 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 05/05/2020 | Paid | $1,523.86 |
| PRM 7500 20041520182 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/20/2020 | Paid | $564.00 |
| PRM 7500 20010608990 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/07/2020 | Paid | $1,206.00 |
| PRM 7500 19080128441 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 08/02/2019 | Paid | $1,206.00 |
| PRM 7500 19040517114 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/16/2019 | Paid | $564.00 |
| PRM 7500 19011708935 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 01/18/2019 | Paid | $3,398.00 |
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.