Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10021013871 | Appliance, Fixture, and Portable Cables and Wires | 02/11/2010 | Paid | $91.23 |
| PRM 2200 09120306888 | Appliance, Fixture, and Portable Cables and Wires | 12/04/2009 | Paid | $9.56 |
| PRM 2200 09102702907 | Appliance, Fixture, and Portable Cables and Wires | 10/28/2009 | Paid | $68.34 |
| PRM 2200 09011213272 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 01/13/2009 | Paid | $45.35 |
| PRM 2200 09011213272 | Ballasts, All Kinds | 01/13/2009 | Paid | $74.86 |