Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 17091333444	Drives, Variable Speed (AC, AC Flux Vector, DC, Ed	09/14/2017	Paid	$806.00
PRM 2200 17091133109	Controllers, Programmable: Industrial Control Devi	09/12/2017	Paid	$2,377.96
PRM 2200 17081530561	Controllers, Programmable: Industrial Control Devi	08/16/2017	Paid	$2,649.60
PRM 2200 17072528456	Controllers, Programmable: Industrial Control Devi	07/26/2017	Paid	$2,649.60
PRM 2200 16030917362	Controllers, Programmable: Industrial Control Devi	03/10/2016	Paid	$1,804.00
PRM 2200 15051825082	Controls: Limit Switches, Relays, Thermostats, Gas	05/19/2015	Paid	$1,710.32
PRM 2200 15051224532	Controls: Limit Switches, Relays, Thermostats, Gas	05/13/2015	Paid	$677.95
PRM 2200 14092437965	CONTROLLERS, MONITOR, MICROCOMPUTER	09/25/2014	Paid	$1,988.41
PRM 2200 14092437965	Electronic Equipment Maintenance and Repair	09/25/2014	Paid	$1,903.41
PRM 2200 14080832895	Controllers, Programmable: Industrial Control Devi	08/11/2014	Paid	$3,016.50
PRM 2200 14073131995	Transportation of Goods (Freight)	08/01/2014	Paid	$75.00
PRM 2200 14073131995	SUPPRESSORS, SURGE	08/01/2014	Paid	$3,037.25
PRM 2200 14022414402	Controllers, Programmable: Industrial Control Devi	02/25/2014	Paid	$764.72
PRM 2200 14011310628	Controllers, Programmable: Industrial Control Devi	01/14/2014	Paid	$459.54
PRM 2200 13110404076	Controllers, Programmable: Industrial Control Devi	11/05/2013	Paid	$2,918.67
PRM 2200 13110404076	Electronic Equipment Maintenance and Repair	11/05/2013	Paid	$1,970.59