PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | TRAINING ACADEMY DEFERRED MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
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 24030517447 | Wiring and Other Electrical Maintenance and Repair | 03/07/2024 | Paid | $5,047.86 |
PRM 7500 24030517453 | Wiring and Other Electrical Maintenance and Repair | 03/07/2024 | Paid | $32,621.93 |
PRM 7500 24012312380 | Wiring and Other Electrical Maintenance and Repair | 01/25/2024 | Paid | $108,697.89 |
PRM 7500 23120506969 | Wiring and Other Electrical Maintenance and Repair | 12/07/2023 | Paid | $41,242.68 |
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.