Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE 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 1600 14071529513 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/16/2014 | Paid | $3,111.32 |
| PRM 1600 14070328419 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/07/2014 | Paid | $6,236.13 |