Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09040324350 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/06/2009 | Paid | $167.19 |
| PRM 2200 08111005658 | Conduit and Fittings, Aluminum | 11/12/2008 | Paid | $117.30 |
| PRM 2200 08111005658 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/12/2008 | Paid | $24.00 |
| PRM 2200 08111005658 | Structural Supports and Racks, Mechanical Type: An | 11/12/2008 | Paid | $59.30 |
| PRM 2200 08111005658 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/12/2008 | Paid | $38.96 |