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 | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16040620877 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 04/07/2016 | Paid | $292.40 |
| PRM 2200 16021114101 | Transportation of Goods (Freight) | 02/12/2016 | Paid | $60.00 |
| PRM 2200 16021114101 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 02/12/2016 | Paid | $28,607.37 |
| PRM 2200 14101401509 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/15/2014 | Paid | $1,414.12 |