PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | SOUTH AUSTIN SENIOR ACTIVITY CENTER |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 17102502668 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/26/2017 | Paid | $3,621.00 |
PRM 8600 17080729887 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/08/2017 | Paid | $6,000.00 |
PRM 8600 17012310582 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/24/2017 | Paid | $24,101.00 |
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.