Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	WASTEWATER OPERATIONS
PAYEE	ADVANCED ELECTRICAL AND MOTOR CONTROLS, INC.
PAYMENT REQUEST	PRM 2200 16080833233

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	151	08/09/2016	Paid	$310.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	181	08/09/2016	Paid	$1,435.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	141	08/09/2016	Paid	$450.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	08/09/2016	Paid	$1,860.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	131	08/09/2016	Paid	$1,640.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	191	08/09/2016	Paid	$1,180.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	111	08/09/2016	Paid	$1,025.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	161	08/09/2016	Paid	$3,475.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	171	08/09/2016	Paid	$175.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1141	08/09/2016	Paid	$895.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	121	08/09/2016	Paid	$1,230.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1101	08/09/2016	Paid	$295.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1131	08/09/2016	Paid	$295.00
CT 2200 AW160706086	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	08/09/2016	Paid	$1,125.00