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 | ELECTRICAL/LIGHTING |
| 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 23042019758 | Wiring and Other Electrical Maintenance and Repair | 04/24/2023 | Paid | $1,559.12 |
| PRM 8500 23010909319 | Wiring and Other Electrical Maintenance and Repair | 01/10/2023 | Paid | $1,803.49 |
| PRM 8500 22113006037 | Wiring and Other Electrical Maintenance and Repair | 12/05/2022 | Paid | $2,111.10 |
| PRM 8500 22112905865 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $486.00 |
| PRM 8500 22113005986 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $2,751.23 |
| PRM 8500 22113005988 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $281.00 |
| PRM 8500 22021812848 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2022 | Paid | $296.52 |
| PRM 8500 21091532062 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/16/2021 | Paid | $27,282.23 |
| GAX 8500 21012903046 | 02/02/2021 | Paid | $247.38 | |
| PRM 8500 21012510043 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2021 | Paid | $576.36 |
| PRM 8500 21012610240 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2021 | Paid | $3,679.27 |
| PRM 8500 15102903472 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/30/2015 | Paid | $185.50 |
| PRM 8500 13111805523 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/19/2013 | Paid | $7,584.41 |
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.