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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE PARENT
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELK ELECTRIC INC
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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 7500 21091532033 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/16/2021 Paid $1,300.73
PRM 7500 20120705883 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/08/2020 Paid $52,631.13
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.