PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
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 8600 17103102987 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/01/2017 | Paid | $8,745.00 |
PRM 8600 17072728876 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/28/2017 | Paid | $1,953.25 |
PRM 8600 17062826329 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/29/2017 | Paid | $11,420.94 |
PRM 8600 17041919806 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2017 | Paid | $3,917.28 |
PRM 8600 17031416100 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/15/2017 | Paid | $43,570.42 |
PRM 8600 16121206695 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/13/2016 | Paid | $12,280.20 |
PRM 8600 16100300166 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/04/2016 | Paid | $19,060.05 |
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.