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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$7,640.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15100600523 STARTERS AND PARTS 10/07/2015 Paid $610.25
PRM 2200 15091538583 Controls: Limit Switches, Relays, Thermostats, Gas 09/16/2015 Paid $1,119.85
PRM 2200 15062529084 Controls: Limit Switches, Relays, Thermostats, Gas 06/26/2015 Paid $1,700.00
GAX 2200 15052213868 06/16/2015 Paid $130.76
GAX 2200 15021208121 03/02/2015 Paid $63.20
PRM 2200 14080432298 Controls: Limit Switches, Relays, Thermostats, Gas 08/05/2014 Paid $398.05
PRM 2200 14050922735 Controls: Limit Switches, Relays, Thermostats, Gas 05/12/2014 Paid $299.87
GAX 2200 14042312142 05/07/2014 Paid $88.47
PRM 2200 14050622149 Controls: Limit Switches, Relays, Thermostats, Gas 05/07/2014 Paid $310.56
PRM 2200 14050521949 Controls: Limit Switches, Relays, Thermostats, Gas 05/06/2014 Paid $1,830.00
PRM 2200 14020412422 BLOCKS, CONTACT, SINGLE AND DOUBLE 02/05/2014 Paid $385.66
GAX 2200 13121704614 01/08/2014 Paid $195.18
PRM 2200 13110804840 Controls: Limit Switches, Relays, Thermostats, Gas 11/12/2013 Paid $508.44
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