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 | DEMAND LIGHTING USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17082531717 | LIGHTING, AREA, POLE OR STANDARD MOUNTED (PARKING LOTS, ETC. | 08/28/2017 | Paid | $9,112.40 |
| PRM 2200 17082531717 | Transportation of Goods (Freight) | 08/28/2017 | Paid | $150.00 |
| PRM 2200 17011810276 | Transportation of Goods (Freight) | 01/19/2017 | Paid | $150.00 |
| PRM 2200 17011810276 | LIGHTING, AREA, POLE OR STANDARD MOUNTED (PARKING LOTS, ETC. | 01/19/2017 | Paid | $9,112.40 |