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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ELK ELECTRIC INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24060328269 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/04/2024 Outstanding $4,889.50
PRM 2200 24051626415 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/20/2024 Paid $120.50
PRM 2200 24051426051 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/16/2024 Paid $3,938.53
PRM 2200 24051526209 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/16/2024 Paid $1,938.50
PRM 2200 24051025852 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/13/2024 Paid $407.00
PRM 2200 24041022100 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/15/2024 Paid $8,140.95
PRM 2200 24022916792 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/04/2024 Paid $14,509.00
PRM 2200 23120807431 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/11/2023 Paid $1,529.41
PRM 2200 23120607076 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/07/2023 Paid $563.67
PRM 2200 23110303908 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/06/2023 Paid $330.00
PRM 2200 23072028754 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/24/2023 Paid $7,026.25
PRM 2200 23071027425 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/11/2023 Paid $14,782.75
PRM 2200 23060924521 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/12/2023 Paid $8,557.75
PRM 2200 22042719091 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/28/2022 Paid $1,088.03
PRM 2200 22042218699 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/25/2022 Paid $624.31
PRM 2200 22040717407 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/11/2022 Paid $406.16
PRM 2200 22032215824 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/24/2022 Paid $431.67
PRM 2200 21091632200 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/20/2021 Paid $13,750.00