PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | JOLLYVILLE AND EAST PUMP STATION PLC IMPROVEMENTS |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15011310702 | Controls, Programmable | 01/14/2015 | Paid | $177,725.00 |
PRM 2200 15010509803 | Controls, Programmable | 01/06/2015 | Paid | $55,800.00 |
PRM 2200 14121507552 | Controls, Programmable | 12/16/2014 | Paid | $57,075.00 |
PRM 2200 14110504274 | Controls, Programmable | 11/06/2014 | Paid | $9,875.00 |
PRM 2200 14092437972 | Controls, Programmable | 09/25/2014 | Paid | $94,275.00 |