Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX46278 | Elevator Installation, Maintenance and Repair | 09/22/2016 | Paid | $557.60 |
| PRC 1100 MAX46279 | Elevator Installation, Maintenance and Repair | 09/22/2016 | Paid | $557.60 |
| PRC 1100 MAX42253 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $278.80 |
| PRC 1100 MAX42255 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $557.00 |
| PRC 1100 MAX42258 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $278.80 |
| PRC 1100 MAX42260 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $557.60 |
| PRC 1100 MAX42261 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $557.60 |
| PRC 1100 MAX42262 | Elevator Installation, Maintenance and Repair | 03/15/2016 | Paid | $557.60 |
| PRC 1100 MAX42178 | Elevator Installation, Maintenance and Repair | 03/10/2016 | Paid | $278.80 |
| PRC 1100 MAX42179 | Elevator Installation, Maintenance and Repair | 03/10/2016 | Paid | $557.60 |
| PRC 1100 MAX36313 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36314 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36315 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $557.60 |
| PRC 1100 MAX36316 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36317 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36318 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36319 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $139.40 |
| PRC 1100 MAX36320 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $278.80 |
| PRC 1100 MAX36321 | Elevator Installation, Maintenance and Repair | 05/15/2015 | Paid | $278.80 |
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.