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 | GUARDIAN INDUSTRIAL SUPPLY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17062926376 | Freight Handling; Materials Handling - Architectural | 06/30/2017 | Paid | $125.00 |
| PRM 2200 17062926376 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 06/30/2017 | Paid | $4,692.08 |
| PRM 2200 14092938414 | Transportation of Goods (Freight) | 09/30/2014 | Paid | $50.00 |
| PRM 2200 14092938414 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 09/30/2014 | Paid | $3,500.00 |
| PRM 2200 14031216176 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/13/2014 | Paid | $13,899.00 |