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 | SERVICES - CONTRACTUAL ELECTRICAL |
| 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 22060222283 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/06/2022 | Paid | $12,130.67 |
| PRM 4400 22053121994 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/01/2022 | Paid | $561.63 |
| PRM 4400 22051820871 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/19/2022 | Paid | $6,031.36 |
| PRM 4400 22051020224 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $3,560.53 |
| PRM 4400 22051020226 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $100.91 |
| PRM 4400 22050519853 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/09/2022 | Paid | $41,358.29 |
| PRM 7500 21092733318 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/28/2021 | Paid | $884.75 |
| PRM 8200 21022312379 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2021 | Paid | $27,391.04 |
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.