Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| 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 22062123779 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/23/2022 | Paid | $1,800.00 |
| PRM 2200 21091632211 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/20/2021 | Paid | $32,747.00 |