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 | EMR ELEVATOR 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 22033116878 | Elevator Installation, Maintenance and Repair | 04/04/2022 | Paid | $519.75 |
| PRM 8500 22032516371 | Elevator Installation, Maintenance and Repair | 03/29/2022 | Paid | $1,228.50 |
| PRM 8500 22032816494 | Elevator Installation, Maintenance and Repair | 03/29/2022 | Paid | $141.75 |
| PRM 8500 22031515202 | Elevator Installation, Maintenance and Repair | 03/17/2022 | Paid | $330.75 |
| PRM 8500 22031615318 | Elevator Installation, Maintenance and Repair | 03/17/2022 | Paid | $1,086.75 |
| PRM 8500 22030113818 | Elevator Installation, Maintenance and Repair | 03/03/2022 | Paid | $2,520.00 |
| PRM 8500 22021412342 | Elevator Installation, Maintenance and Repair | 02/17/2022 | Paid | $2,520.00 |
| PRM 8500 22010508800 | Elevator Installation, Maintenance and Repair | 01/06/2022 | Paid | $2,520.00 |
| PRM 8500 21122908332 | Elevator Installation, Maintenance and Repair | 12/30/2021 | Paid | $945.00 |
| PRM 8500 21121507203 | Elevator Installation, Maintenance and Repair | 12/16/2021 | Paid | $378.00 |
| PRM 8500 21120105816 | Elevator Installation, Maintenance and Repair | 12/02/2021 | Paid | $2,520.00 |
| PRM 8500 21110403488 | Elevator Installation, Maintenance and Repair | 11/08/2021 | Paid | $2,520.00 |
| PRM 8500 21100400242 | Elevator Installation, Maintenance and Repair | 10/05/2021 | Paid | $2,520.00 |
| PRM 8500 21091532162 | Elevator Installation, Maintenance and Repair | 09/20/2021 | Paid | $2,520.00 |
| PRM 8500 21080428267 | Elevator Installation, Maintenance and Repair | 08/05/2021 | Paid | $2,520.00 |
| PRM 8500 21070225059 | Elevator Installation, Maintenance and Repair | 07/06/2021 | Paid | $2,520.00 |
| PRM 8500 21062924738 | Elevator Installation, Maintenance and Repair | 07/01/2021 | Paid | $590.47 |
| PRM 8500 21060822332 | Elevator Installation, Maintenance and Repair | 06/10/2021 | Paid | $2,520.00 |
| PRM 8500 21060822334 | Elevator Installation, Maintenance and Repair | 06/10/2021 | Paid | $1,975.18 |
| PRM 8500 21060922487 | Elevator Installation, Maintenance and Repair | 06/10/2021 | Paid | $94.50 |
| PRM 8500 21052020959 | Elevator Installation, Maintenance and Repair | 05/24/2021 | Paid | $567.00 |
| PRM 8500 21050419318 | Elevator Installation, Maintenance and Repair | 05/06/2021 | Paid | $2,520.00 |
| PRM 8500 21050519459 | Elevator Installation, Maintenance and Repair | 05/06/2021 | Paid | $283.50 |
| PRM 8500 21043019023 | Elevator Installation, Maintenance and Repair | 05/04/2021 | Paid | $2,520.00 |
| PRM 8500 21040716591 | Elevator Installation, Maintenance and Repair | 04/12/2021 | Paid | $2,520.00 |
| PRM 8500 21032415434 | Elevator Installation, Maintenance and Repair | 03/25/2021 | Paid | $341.71 |
| PRM 8500 21030413247 | Elevator Installation, Maintenance and Repair | 03/08/2021 | Paid | $2,520.00 |
| PRM 8500 21021011832 | Elevator Installation, Maintenance and Repair | 02/11/2021 | Paid | $2,520.00 |
| PRM 8500 21020110826 | Elevator Installation, Maintenance and Repair | 02/02/2021 | Paid | $1,116.59 |
| PRM 8500 21012610238 | Elevator Installation, Maintenance and Repair | 01/28/2021 | Paid | $2,339.41 |
| PRM 8500 21012509965 | Elevator Installation, Maintenance and Repair | 01/26/2021 | Paid | $1,841.96 |
| PRM 8500 21011209038 | Elevator Installation, Maintenance and Repair | 01/14/2021 | Paid | $2,520.00 |
| PRM 8500 20121807174 | Elevator Installation, Maintenance and Repair | 12/21/2020 | Paid | $2,520.00 |
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.