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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 HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$1,777.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10102102444 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/22/2010 Paid $65.99
PRM 2200 10101802002 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/19/2010 Paid $345.87
PRM 2200 10070129086 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/02/2010 Paid $84.76
PRM 2200 10030115684 Wiring Devices: Adapters, Caps, Connectors, Extens 03/02/2010 Paid $127.23
PRM 2200 10011210589 Circuit Breakers, Load Centers, Boxes, and Panelbo 01/13/2010 Paid $2.58
PRM 2200 09121507886 Circuit Breakers, Load Centers, Boxes, and Panelbo 12/16/2009 Paid $3.26
PRM 2200 09120807261 Circuit Breakers, Load Centers, Boxes, and Panelbo 12/09/2009 Paid $84.93
PRM 2200 09110604334 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/09/2009 Paid $211.59
PRM 2200 09110303721 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/04/2009 Paid $63.80
PRM 2200 09102702916 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/28/2009 Paid $445.10
PRM 2200 09072137035 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/22/2009 Paid $297.84
PRM 2200 09071335935 Underground Cables and Wires, Solid and Stranded, 07/14/2009 Paid $44.82
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