Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
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 8600 13082733463	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	09/04/2013	Paid	$40,585.46
PRM 8600 13080131152	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	08/02/2013	Paid	$14,560.78
PRM 8600 13052924375	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	06/03/2013	Paid	$34,368.16
PRM 8600 13022715369	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	03/05/2013	Paid	$470.74
PRM 8600 13012812440	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	02/04/2013	Paid	$20,099.04
PRM 8600 12122708730	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	01/04/2013	Paid	$780.40
PRM 8600 12112605803	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	12/03/2012	Paid	$5,208.78
PRM 8600 12101702053	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	11/02/2012	Paid	$7,427.26
PRM 8600 12100100167	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	10/05/2012	Paid	$46,849.63
PRM 8600 12073028961	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	08/03/2012	Paid	$6,214.41
PRM 8600 12053022961	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	06/04/2012	Paid	$575.00
PRM 8600 12042319431	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	05/02/2012	Paid	$17,360.39
PRM 8600 12032716851	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	04/03/2012	Paid	$49,907.56
PRM 8600 12013011080	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	02/03/2012	Paid	$9,536.93
PRM 8600 11122107865	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	01/03/2012	Paid	$443.04
PRM 8600 11101401575	ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS)	11/03/2011	Paid	$11,689.66