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PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY	WILDLAND CONSERVATION
PAYEE	CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST	Select a payment request.

Total:$904.06

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 10020513367	EXTENSIONS, BOX, UTILITY OUTLET	02/08/2010	Paid	$3.55
PRM 2200 10020513367	STRAPS, CONDUIT, ALUMINUM	02/08/2010	Paid	$0.50
PRM 2200 10020513367	BOXES, BELL OUTLET	02/08/2010	Paid	$15.76
PRM 2200 10020513367	PLUGS, RECEPTACLE	02/08/2010	Paid	$128.95
PRM 2200 10020513368	EXTENSIONS, BOX, UTILITY OUTLET	02/08/2010	Paid	$1.78
PRM 2200 10020513368	PLUGS, RECEPTACLE	02/08/2010	Paid	$64.48
PRM 2200 10020513368	BOXES, JUNCTION, ALUMINUM, WEATHERPROOF	02/08/2010	Paid	$7.88
PRM 2200 10020513368	BREAKER, CIRCUIT, TYPE THQL	02/08/2010	Paid	$44.67
PRM 2200 09011614137	PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK	01/20/2009	Paid	$0.98
PRM 2200 09011614137	Tube Guard and Safety Sleeves (For Fluorescent Fix	01/20/2009	Paid	$10.88
PRM 2200 09010812870	NIPPLES, CONDUIT, ALUMINUM	01/09/2009	Paid	$0.63
PRM 2200 09010812870	WIRE, TYPE THHN	01/09/2009	Paid	$217.95
PRM 2200 09010812870	Conduit and Fittings, Aluminum	01/09/2009	Paid	$65.64
PRM 2200 09010812870	BOXES, BELL OUTLET	01/09/2009	Paid	$2.44
PRM 2200 09010812870	BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE	01/09/2009	Paid	$18.63
PRM 2200 09010812870	PLUGS, RECEPTACLE	01/09/2009	Paid	$16.51
PRM 2200 09010812870	RINGS, EXTENSION, STEEL	01/09/2009	Paid	$4.08
PRM 2200 09010812870	BUSHINGS, CONDUIT, PLASTIC/PVC	01/09/2009	Paid	$0.11
PRM 2200 09010712633	RECEPTACLES, DUPLEX	01/08/2009	Paid	$3.77
PRM 2200 09010712633	Switches, Miscellaneous	01/08/2009	Paid	$2.52
PRM 2200 09010712633	SWITCHES, DISCONNECT	01/08/2009	Paid	$184.83
PRM 2200 09010712633	BOXES, RELAY	01/08/2009	Paid	$8.12
PRM 2200 09010712633	SLEEVES AND PINS, RECEPTACLE	01/08/2009	Paid	$9.41
PRM 2200 09010712633	RINGS, EXTENSION, STEEL	01/08/2009	Paid	$2.69
PRM 2200 09010712633	LAMPS, FLUORESCENT, BLACKLIGHT	01/08/2009	Paid	$40.48
PRM 2200 09010712633	SWITCH, TOGGLE	01/08/2009	Paid	$11.96
PRM 2200 09010712633	TERMINAL FORKS	01/08/2009	Paid	$22.81
PRM 2200 09010712633	Conduit and Fittings, Plastic/Pvc	01/08/2009	Paid	$12.05