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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE SUMMIT ELECTRIC SUPPLY CO INC
PAYMENT REQUEST PRM 2200 16021114101

Total:$28,667.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 131 02/12/2016 Paid $293.25
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 121 02/12/2016 Paid $953.61
CT 2200 AW151202021 n/a Transportation of Goods (Freight) 171 02/12/2016 Paid $60.00
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 161 02/12/2016 Paid $506.94
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 141 02/12/2016 Paid $5,674.92
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 111 02/12/2016 Paid $16,848.24
CT 2200 AW151202021 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 151 02/12/2016 Paid $4,330.41
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