Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24013113424 | Wiring and Other Electrical Maintenance and Repair | 02/01/2024 | Paid | $71,904.90 |
| PRM 7500 23103103537 | Wiring and Other Electrical Maintenance and Repair | 11/02/2023 | Paid | $143,574.30 |
| PRM 7500 23100300285 | Wiring and Other Electrical Maintenance and Repair | 10/05/2023 | Paid | $55,541.80 |