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 | NEPTUNE CHEMICAL PUMP COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16120505870 | Motor Controllers, Contactors, Push Button Station | 12/06/2016 | Paid | $1,930.00 |
| PRM 2200 16120505870 | Transportation of Goods (Freight) | 12/06/2016 | Paid | $30.00 |
| GAX 2200 15052013749 | 06/12/2015 | Paid | $89.96 | |
| PRM 2200 15021214178 | VALVES, CONTROL | 02/13/2015 | Paid | $2,959.18 |
| PRM 2200 14022114286 | Controllers, Programmable: Industrial Control Devi | 02/24/2014 | Paid | $1,063.31 |
| PRM 2200 14012211426 | Controls: Limit Switches, Relays, Thermostats, Gas | 01/23/2014 | Paid | $2,951.20 |