Payment Request
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP NEW TRAILER FURNITURE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041022103 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23120503718 | n/a | Remodeling and Alterations | 131 | 04/15/2024 | Paid | $1,164.20 |