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 | SCHINDLER ELEVATOR CORP |
| 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 21050319069 | Elevator Installation, Maintenance and Repair | 05/04/2021 | Paid | $522.75 |
| PRM 7500 20091634042 | Elevator Installation, Maintenance and Repair | 09/17/2020 | Paid | $522.75 |
| PRM 7500 20091634044 | Elevator Installation, Maintenance and Repair | 09/17/2020 | Paid | $522.75 |
| PRM 7500 20072128580 | Elevator Installation, Maintenance and Repair | 07/23/2020 | Paid | $522.75 |
| PRM 7500 20071527923 | Elevator Installation, Maintenance and Repair | 07/16/2020 | Paid | $522.75 |
| PRM 7500 20051823174 | Elevator Installation, Maintenance and Repair | 05/19/2020 | Paid | $522.75 |
| PRM 7500 20041720383 | Elevator Installation, Maintenance and Repair | 04/20/2020 | Paid | $522.75 |
| PRM 7500 20041520130 | Elevator Installation, Maintenance and Repair | 04/16/2020 | Paid | $522.75 |
| PRM 7500 20033118686 | Elevator Installation, Maintenance and Repair | 04/02/2020 | Paid | $522.75 |
| PRM 7500 20021413771 | Elevator Installation, Maintenance and Repair | 02/18/2020 | Paid | $1,045.50 |
| PRM 7500 20011009715 | Elevator Installation, Maintenance and Repair | 01/13/2020 | Paid | $522.75 |
| PRM 7500 19103003240 | Elevator Installation, Maintenance and Repair | 10/31/2019 | Paid | $522.75 |
| PRM 7500 19092433648 | Elevator Installation, Maintenance and Repair | 09/26/2019 | Paid | $522.75 |
| PRM 7500 19082730845 | Elevator Installation, Maintenance and Repair | 08/28/2019 | Paid | $522.75 |
| PRM 7500 19073128284 | Elevator Installation, Maintenance and Repair | 08/01/2019 | Paid | $522.75 |
| PRM 7500 19071826996 | Elevator Installation, Maintenance and Repair | 07/19/2019 | Paid | $522.75 |
| PRM 7500 19053022388 | Elevator Installation, Maintenance and Repair | 05/31/2019 | Paid | $522.75 |
| PRM 7500 19050219920 | Elevator Installation, Maintenance and Repair | 05/03/2019 | Paid | $522.75 |
| PRM 7500 19041818346 | Elevator Installation, Maintenance and Repair | 04/19/2019 | Paid | $522.75 |
| PRM 7500 19040316730 | Elevator Installation, Maintenance and Repair | 04/04/2019 | Paid | $522.75 |
| PRM 7500 19030513777 | Elevator Installation, Maintenance and Repair | 03/06/2019 | Paid | $522.75 |
| PRM 7500 19010707975 | Elevator Installation, Maintenance and Repair | 01/08/2019 | Paid | $522.75 |
| PRM 7500 18121806891 | Elevator Installation, Maintenance and Repair | 12/19/2018 | Paid | $522.75 |
| PRM 7500 18101701981 | Elevator Installation, Maintenance and Repair | 10/18/2018 | Paid | $522.75 |
| PRM 7500 18100200261 | Elevator Installation, Maintenance and Repair | 10/03/2018 | Paid | $522.75 |
| PRM 7500 18082329101 | Elevator Installation, Maintenance and Repair | 08/24/2018 | Paid | $203,911.00 |
| PRM 7500 18072426537 | Elevator Installation, Maintenance and Repair | 07/25/2018 | Paid | $348.50 |
| PRM 7500 18071025314 | Elevator Installation, Maintenance and Repair | 07/11/2018 | Paid | $348.50 |
| PRM 7500 18060922626 | Elevator Installation, Maintenance and Repair | 06/11/2018 | Paid | $174.25 |
| PRM 7500 18042518755 | Elevator Installation, Maintenance and Repair | 04/26/2018 | Paid | $522.75 |
| PRM 7500 18032215751 | Elevator Installation, Maintenance and Repair | 03/23/2018 | Paid | $522.75 |
| PRM 7500 18021612488 | Elevator Installation, Maintenance and Repair | 02/20/2018 | Paid | $522.75 |
| PRM 7500 18021312078 | Elevator Installation, Maintenance and Repair | 02/14/2018 | Paid | $522.75 |
| PRM 7500 18010808911 | Elevator Installation, Maintenance and Repair | 01/09/2018 | Paid | $522.75 |
| PRM 7500 17112905306 | Elevator Installation, Maintenance and Repair | 11/30/2017 | Paid | $522.75 |
| PRM 7500 17110603395 | Elevator Installation, Maintenance and Repair | 11/07/2017 | Paid | $522.75 |
| PRM 7500 17090833050 | Elevator Installation, Maintenance and Repair | 09/11/2017 | Paid | $522.75 |
| PRM 7500 17081130381 | Elevator Installation, Maintenance and Repair | 08/14/2017 | Paid | $375.00 |
| PRM 7500 17080229502 | Elevator Installation, Maintenance and Repair | 08/03/2017 | Paid | $522.75 |
| PRM 7500 17073129155 | Elevator Installation, Maintenance and Repair | 08/01/2017 | Paid | $88,353.00 |
| PRM 7500 17062826291 | Elevator Installation, Maintenance and Repair | 06/29/2017 | Paid | $522.75 |
| PRM 7500 17060123706 | Elevator Installation, Maintenance and Repair | 06/02/2017 | Paid | $522.75 |
| PRM 7500 17041919742 | Elevator Installation, Maintenance and Repair | 04/20/2017 | Paid | $522.75 |
| PRM 7500 17041319170 | Elevator Installation, Maintenance and Repair | 04/14/2017 | Paid | $20,304.00 |
| PRM 7500 17032417247 | Elevator Installation, Maintenance and Repair | 03/27/2017 | Paid | $522.75 |
| PRM 7500 17022814563 | Elevator Installation, Maintenance and Repair | 03/01/2017 | Paid | $522.75 |
| PRM 7500 17012410770 | Elevator Installation, Maintenance and Repair | 01/25/2017 | Paid | $522.75 |
| PRM 7500 17010509230 | Elevator Installation, Maintenance and Repair | 01/06/2017 | Paid | $522.75 |
| PRM 7500 16121006471 | Elevator Installation, Maintenance and Repair | 12/12/2016 | Paid | $522.75 |
| PRM 7500 16091437608 | Elevator Installation, Maintenance and Repair | 09/15/2016 | Paid | $16,844.00 |
| PRM 7500 16062829085 | Elevator Installation, Maintenance and Repair | 06/29/2016 | Paid | $375.00 |
| PRM 7500 16062829087 | Elevator Installation, Maintenance and Repair | 06/29/2016 | Paid | $500.00 |
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.