Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| 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 8600 09102602802 | Elevator Installation, Maintenance and Repair | 10/27/2009 | Paid | $439.25 |
| PRM 8600 09092845400 | Elevator Installation, Maintenance and Repair | 09/29/2009 | Paid | $256.00 |
| PRM 8600 09083142270 | Elevator Installation, Maintenance and Repair | 09/01/2009 | Paid | $256.00 |
| PRM 8600 09081440395 | Elevator Installation, Maintenance and Repair | 08/17/2009 | Paid | $95.00 |
| PRM 8600 09081340240 | Elevator Installation, Maintenance and Repair | 08/14/2009 | Paid | $446.00 |
| PRM 8600 09062434383 | Elevator Installation, Maintenance and Repair | 06/25/2009 | Paid | $640.00 |
| PRM 8600 09050728866 | Elevator Installation, Maintenance and Repair | 05/08/2009 | Paid | $384.00 |
| PRM 8600 09032322598 | Elevator Installation, Maintenance and Repair | 03/24/2009 | Paid | $384.00 |
| PRM 8600 09030520431 | Elevator Installation, Maintenance and Repair | 03/06/2009 | Paid | $384.00 |
| PRM 8600 09021818455 | Elevator Installation, Maintenance and Repair | 02/19/2009 | Paid | $630.00 |
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.