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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$27,318.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX121686 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/22/2023 Paid $533.00
PRC 1100 MAX120470 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/12/2023 Paid $16,900.00
PRC 1100 MAX120474 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/12/2023 Paid $5,325.00
PRC 1100 MAX119020 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/14/2023 Paid $4,560.00
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