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Data Drill Down for April & 2024

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WEBBERVILLE NEW TRAILER FURNITURE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24042223369

Total:$13,788.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012305436 n/a Remodeling and Alterations 141 04/23/2024 Paid $13,788.00
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