Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 24011111291 | Wiring and Other Electrical Maintenance and Repair | 01/16/2024 | Paid | $1,608.83 |
| PRM 8500 23100300357 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/05/2023 | Paid | $1,984.95 |
| PRM 8500 23100300357 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $22,841.91 |
| PRM 8500 23100300361 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $1,271.09 |
| PRM 8500 23081431333 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/15/2023 | Paid | $602.06 |
| PRM 8500 23081131165 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/14/2023 | Paid | $11,190.00 |
| PRM 8500 23042019760 | Wiring and Other Electrical Maintenance and Repair | 04/24/2023 | Paid | $1,146.74 |
| PRM 8500 23041419213 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/19/2023 | Paid | $2,334.00 |
| PRM 8500 22013111107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/01/2022 | Paid | $6,022.20 |
| PRM 8500 21060822331 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2021 | Paid | $9,015.73 |
| PRM 8500 19061924397 | Electrical | 06/20/2019 | Paid | $107.00 |
| PRM 8500 19040917376 | Electrical | 04/10/2019 | Paid | $428.00 |
| PRM 8500 19031414803 | Electrical | 03/15/2019 | Paid | $2,637.62 |
| PRM 8500 18112805313 | Electrical | 11/29/2018 | Paid | $738.61 |
| PRM 8500 18090429999 | Electrical | 09/05/2018 | Paid | $522.25 |
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.