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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 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$29,968.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16101801420 FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, DAMP LOCAT 10/19/2016 Paid $8,414.00
PRM 2200 15021914794 POWER SUPPLY, BATTERY BACK UP SYSTEM 02/20/2015 Paid $11,985.00
PRM 2200 14050521952 Transportation of Goods (Freight) 05/06/2014 Paid $175.00
PRM 2200 14050521952 FUSES, SWITCHBOARD AND SWITCHGEAR 05/06/2014 Paid $3,238.00
PRM 2200 14030815663 SWITCHES, DISCONNECT 03/10/2014 Paid $4,368.50
PRM 2200 13101101062 COMPONENTS, ELECTRICAL, INTEGRATED CIRCUITS 10/14/2013 Paid $1,788.00
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