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 24050625322 | Elevator Installation, Maintenance and Repair | 05/09/2024 | Outstanding | $1,935.00 |
| PRM 8500 24042423829 | Elevator Installation, Maintenance and Repair | 04/25/2024 | Outstanding | $3,592.00 |
| PRM 8500 24032720281 | Elevator Installation, Maintenance and Repair | 03/28/2024 | Paid | $1,039.50 |
| PRM 8500 24031919147 | Elevator Installation, Maintenance and Repair | 03/21/2024 | Paid | $3,510.00 |
| PRM 8500 24032019251 | Elevator Installation, Maintenance and Repair | 03/21/2024 | Paid | $1,145.00 |
| PRM 8500 24022916939 | Elevator Installation, Maintenance and Repair | 03/04/2024 | Paid | $2,268.00 |
| PRM 8500 24022916944 | Elevator Installation, Maintenance and Repair | 03/04/2024 | Paid | $1,134.00 |
| PRM 8500 24020814569 | Elevator Installation, Maintenance and Repair | 02/12/2024 | Paid | $472.50 |
| PRM 8500 24020113667 | Elevator Installation, Maintenance and Repair | 02/05/2024 | Paid | $1,134.00 |
| PRM 8500 23121908990 | Elevator Installation, Maintenance and Repair | 12/21/2023 | Paid | $1,701.00 |
| PRM 8500 23121207909 | Elevator Installation, Maintenance and Repair | 12/14/2023 | Paid | $1,645.00 |
| PRM 8500 23091334964 | Elevator Installation, Maintenance and Repair | 09/18/2023 | Paid | $2,085.00 |
| PRM 8500 23091234799 | Elevator Installation, Maintenance and Repair | 09/14/2023 | Paid | $2,073.50 |
| PRM 8500 23090433685 | Elevator Installation, Maintenance and Repair | 09/06/2023 | Paid | $2,085.00 |
| PRM 8500 23081131201 | Elevator Installation, Maintenance and Repair | 08/15/2023 | Paid | $2,085.00 |
| PRM 8500 23081431325 | Elevator Installation, Maintenance and Repair | 08/15/2023 | Paid | $2,085.00 |
| PRM 8500 23051522130 | Elevator Installation, Maintenance and Repair | 05/16/2023 | Paid | $2,085.00 |
| PRM 8500 23041419207 | Elevator Installation, Maintenance and Repair | 04/19/2023 | Paid | $2,085.00 |
| PRM 8500 23031315615 | Elevator Installation, Maintenance and Repair | 03/14/2023 | Paid | $4,170.00 |
| PRM 8500 23021012655 | Elevator Installation, Maintenance and Repair | 02/14/2023 | Paid | $760.00 |
| PRM 8500 23011009458 | Elevator Installation, Maintenance and Repair | 01/12/2023 | Paid | $2,520.00 |
| PRM 8500 22120106188 | Elevator Installation, Maintenance and Repair | 12/05/2022 | Paid | $2,520.00 |
| PRM 8500 22112305461 | Elevator Installation, Maintenance and Repair | 11/28/2022 | Paid | $384.00 |
| PRM 8500 22110203557 | Elevator Installation, Maintenance and Repair | 11/03/2022 | Paid | $2,520.00 |
| PRM 8500 22102603042 | Elevator Installation, Maintenance and Repair | 10/31/2022 | Paid | $402.90 |
| PRM 8500 22090630962 | Elevator Installation, Maintenance and Repair | 09/07/2022 | Paid | $2,520.00 |
| PRM 8500 22082930214 | Elevator Installation, Maintenance and Repair | 09/01/2022 | Paid | $5,040.00 |
| PRM 8500 22083030373 | Elevator Installation, Maintenance and Repair | 09/01/2022 | Paid | $3,178.60 |
| PRM 8500 22083130528 | Elevator Installation, Maintenance and Repair | 09/01/2022 | Paid | $2,520.00 |
| PRM 8500 22082930129 | Elevator Installation, Maintenance and Repair | 08/30/2022 | Paid | $3,902.25 |
| PRM 8500 22072026574 | Elevator Installation, Maintenance and Repair | 07/21/2022 | Paid | $567.00 |
| PRM 8500 22060622607 | Elevator Installation, Maintenance and Repair | 06/07/2022 | Paid | $378.00 |
| PRM 8500 22060222367 | Elevator Installation, Maintenance and Repair | 06/06/2022 | Paid | $378.00 |
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.