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 | ADVANCED ELECTRICAL AND MOTOR CONTROLS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17051922578 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/22/2017 | Paid | $15,790.00 |
| PRM 2200 17051922578 | Transportation of Goods (Freight) | 05/22/2017 | Paid | $250.00 |
| PRM 2200 16080833233 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 08/09/2016 | Paid | $15,390.00 |