Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7500 22092732955 | Wiring and Other Electrical Maintenance and Repair | 09/29/2022 | Paid | $15,085.00 |
| PRM 7500 22092732955 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/29/2022 | Paid | $31,957.75 |
| PRM 7500 22061523401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/16/2022 | Paid | $9,183.90 |
| PRM 7500 22041418141 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2022 | Paid | $158,858.35 |
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.