Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052327393 | Remodeling and Alterations | 05/28/2024 | Outstanding | $2,599.88 |
| PRM 2200 24041622565 | Remodeling and Alterations | 04/18/2024 | Paid | $4,795.00 |
| PRM 2200 24022115761 | Remodeling and Alterations | 02/22/2024 | Paid | $5,049.50 |
| PRM 2200 23120807436 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2023 | Paid | $275.00 |
| PRM 2200 23120506823 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $5,045.20 |
| PRM 2200 23051121717 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/15/2023 | Paid | $3,030.21 |
| PRM 2200 22030714265 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/08/2022 | Paid | $678.34 |
| PRM 2200 22022313068 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2022 | Paid | $57.67 |