Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | ELEVATOR/ESCALATOR |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 8200 17011109821 | Elevator Installation, Maintenance and Repair | 01/12/2017 | Paid | $113,360.00 |
PRM 8200 16082935644 | Elevator Installation, Maintenance and Repair | 08/30/2016 | Paid | $247,815.85 |
PRM 8200 16030817237 | Elevator Installation, Maintenance and Repair | 03/09/2016 | Paid | $326,038.55 |
PRM 8200 16020313218 | Elevator Installation, Maintenance and Repair | 02/04/2016 | Paid | $52,345.02 |
PRM 8200 15120807104 | Elevator Installation, Maintenance and Repair | 12/09/2015 | Paid | $463,520.53 |
PRM 8200 15110303860 | Elevator Installation, Maintenance and Repair | 11/04/2015 | Paid | $408,374.00 |
PRM 8200 15062929526 | Elevator Installation, Maintenance and Repair | 06/30/2015 | Paid | $309,972.00 |
PRM 8200 15050523803 | Elevator Installation, Maintenance and Repair | 05/06/2015 | Paid | $211,288.50 |
PRM 8200 15032118431 | Elevator Installation, Maintenance and Repair | 03/23/2015 | Paid | $271,960.73 |
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.