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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$8,936.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21121707450 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/20/2021 Paid $2,236.54
PRM 7500 21081929689 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/23/2021 Paid $6,700.00
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