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 | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17072528465 | Motor Rewinding and Repairing, Electric | 07/26/2017 | Paid | $5,495.00 |
| PRM 2200 16040420498 | Controllers, Programmable: Industrial Control Devi | 04/05/2016 | Paid | $1,847.47 |
| PRM 2200 15091638783 | Controllers, Programmable: Industrial Control Devi | 09/17/2015 | Paid | $1,662.73 |
| PRM 2200 15081034319 | RELAYS, CIRCUIT BREAKER | 08/11/2015 | Paid | $182.48 |
| PRM 2200 14101501860 | MOTORS, ELECTRIC, FRACTIONAL H.P. | 10/16/2014 | Paid | $841.42 |