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 | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10070129082 | LAMPS, FLOOD OR SPOT | 07/02/2010 | Paid | $10.93 |
| PRM 2200 10070129082 | BALLASTS, FLUORESCENT, RAPID START | 07/02/2010 | Paid | $168.00 |
| PRM 2200 10070129082 | LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED | 07/02/2010 | Paid | $193.97 |
| PRM 2200 10070129082 | Conduit and Fittings, Plastic/Pvc | 07/02/2010 | Paid | $12.08 |
| PRM 2200 10070129082 | LAMPS, INCANDESCENT, GENERAL | 07/02/2010 | Paid | $3.36 |