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Data Drill Down for April & 2024

Payment Request
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WEBBERVILLE NEW TRAILER FURNITURE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 24041022103

Total:$582.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120503718 n/a Remodeling and Alterations 151 04/15/2024 Paid $582.10
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