Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ELK ELECTRIC INC |
| 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 4400 22061423269 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/16/2022 | Paid | $14,758.00 |
| PRM 4400 22061523357 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/16/2022 | Paid | $478.70 |
| PRM 4400 22060622625 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/09/2022 | Paid | $12,405.80 |
| PRM 4400 22060622628 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/09/2022 | Paid | $1,093.00 |
| PRM 4400 22060822783 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/09/2022 | Paid | $59,032.00 |
| PRM 4400 22060222283 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $94,962.60 |
| PRM 4400 22060222286 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $960.00 |
| PRM 4400 22060322434 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $17,311.60 |
| PRM 4400 22060322435 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $2,880.00 |
| PRM 4400 22031715400 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/21/2022 | Paid | $1,436.00 |
| PRM 4400 22031615285 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $15,560.00 |
| PRM 4400 22022212908 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2022 | Paid | $960.00 |
| PRM 4400 22021512384 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/17/2022 | Paid | $14,360.00 |
| PRM 4400 22021512386 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/17/2022 | Paid | $57,362.00 |
| PRM 4400 22021512390 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/17/2022 | Paid | $1,210.00 |
| PRM 4400 22020811583 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/10/2022 | Paid | $1,436.00 |
| PRM 4400 22020811586 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/10/2022 | Paid | $120.00 |
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.