Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRM 2200 10042922514 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 04/30/2010 | Paid | $727.50 |
| PRM 2200 10031818316 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/19/2010 | Paid | $727.50 |
| PRM 2200 09122908958 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/30/2009 | Paid | $727.50 |
| PRM 2200 09120206698 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/03/2009 | Paid | $727.50 |
| PRM 2200 09101301430 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 10/14/2009 | Paid | $727.50 |
| PRM 2200 09100500304 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 10/06/2009 | Paid | $727.50 |
| PRM 2200 09081340125 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 08/14/2009 | Paid | $1,120.37 |
| PRM 2200 09071536368 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 07/16/2009 | Paid | $1,455.00 |
| PRM 2200 09061132740 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 06/12/2009 | Paid | $727.50 |
| PRM 2200 09060431901 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 06/05/2009 | Paid | $727.50 |
| PRM 2200 09050428242 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 05/05/2009 | Paid | $727.50 |
| PRM 2200 09032022343 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/23/2009 | Paid | $1,455.00 |
| PRM 2200 09031722000 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/18/2009 | Paid | $727.50 |
| PRM 2200 09031321525 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/16/2009 | Paid | $727.50 |
| PRM 2200 08121510570 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/16/2008 | Paid | $727.50 |
| PRM 2200 08102804034 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 10/29/2008 | Paid | $727.50 |
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.