Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 21062123564 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/24/2021 Paid $3,893.83
PRM 8600 20091834359 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/21/2020 Paid $1,528.18
PRM 7500 20072829422 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/30/2020 Paid $20,959.60
PRM 7500 20032718294 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/30/2020 Paid $27,096.33
PRM 7500 18062023529 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/21/2018 Paid $11,317.98
PRM 7500 18061423038 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/15/2018 Paid $11,031.07
PRM 8600 17020212073 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/03/2017 Paid $10,087.19
PRM 8600 16042623096 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 04/27/2016 Paid $4,670.97
PRM 8600 12102303060 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/24/2012 Paid $1,469.68