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 | J S ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24061830378 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/20/2024 | Outstanding | $3,750.00 |
| PRM 2200 24042423687 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2024 | Paid | $190.00 |
| PRM 2200 23103103442 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/02/2023 | Paid | $1,528.46 |
| PRM 2200 21031013819 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/11/2021 | Paid | $555.53 |