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 | EVANS ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15101601728 | Motor Rewinding and Repairing, Electric | 10/19/2015 | Paid | $18,466.95 |
| PRM 2200 14051523362 | ADAPTERS, COMPUTER CABLE | 05/16/2014 | Paid | $600.00 |
| PRM 2200 14031416479 | Controllers, Programmable: Industrial Control Devi | 03/17/2014 | Paid | $3,867.25 |
| PRM 2200 14021113131 | Controllers, Programmable: Industrial Control Devi | 02/12/2014 | Paid | $1,122.00 |
| PRM 2200 14021113131 | Transportation of Goods (Freight) | 02/12/2014 | Paid | $50.00 |