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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 ADVANCED ELECTRICAL AND MOTOR CONTROLS, INC.
PAYMENT REQUEST PRM 2200 17051922578

Total:$16,040.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 05/22/2017 Paid $205.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1131 05/22/2017 Paid $205.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 05/22/2017 Paid $900.00
CT 2200 AW170411050 n/a Transportation of Goods (Freight) 1151 05/22/2017 Paid $250.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1141 05/22/2017 Paid $895.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 05/22/2017 Paid $715.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 05/22/2017 Paid $2,665.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 05/22/2017 Paid $2,665.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 05/22/2017 Paid $1,845.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 05/22/2017 Paid $590.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1121 05/22/2017 Paid $2,170.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 05/22/2017 Paid $295.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 05/22/2017 Paid $410.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 05/22/2017 Paid $1,230.00
CT 2200 AW170411050 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 05/22/2017 Paid $1,000.00
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