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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 HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$158,470.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17022414286 Lighting Fixtures, Outdoor: Floodlights, Spotlight 02/27/2017 Paid $3,974.66
PRM 2200 16010710141 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/08/2016 Paid $5,489.25
PRM 2200 16010609890 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/07/2016 Paid $15.95
PRM 2200 15051324680 Controls: Limit Switches, Relays, Thermostats, Gas 05/14/2015 Paid $172.39
PRM 2200 15032518949 Transformers, Power Distribution (Incl. Fluid Fill 03/26/2015 Paid $62,654.00
PRM 2200 15032518950 Flow Controllers, Indicators, Calibrators, and Rec 03/26/2015 Paid $646.86
PRM 2200 15020913556 SWITCHES, DISCONNECT 02/10/2015 Paid $5,170.14
GAX 2200 14112003397 12/03/2014 Paid $63.30
PRM 2200 14092938402 ENCLOSURES, CIRCUIT BREAKER 09/30/2014 Paid $3,948.00
PRM 2200 14053024837 ENCLOSURES AND COMPONENTS, ELECTRICAL 06/02/2014 Paid $3,661.25
GAX 2200 14041611739 05/02/2014 Paid $54.67
PRM 2200 14030415162 Fuses, Fuse Blocks and Holders, Links, etc. 03/05/2014 Paid $233.90
PRM 2200 14030415162 Transformers, Power Distribution (Incl. Fluid Fill 03/05/2014 Paid $62,654.00
PRM 2200 14022414410 ENCLOSURES, CIRCUIT BREAKER 02/25/2014 Paid $9,686.02
GAX 2200 14011606181 02/04/2014 Paid $15.23
GAX 2200 14010805592 01/16/2014 Paid $30.45
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