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 | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14010709791 | Motor Controllers, Contactors, Push Button Station | 01/08/2014 | Paid | $2,735.00 |
| PRM 2200 13121708116 | Motor Controllers, Contactors, Push Button Station | 12/18/2013 | Paid | $2,735.00 |
| PRM 2200 13103003703 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/31/2013 | Paid | $2,700.00 |