Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRC 1100 MAX23013	Building Cables and Wires, Single and Multiconduct	07/15/2013	Paid	$7,096.00
GAX 8500 11102001383		03/20/2012	Paid	$102.91
PRM 1100 11050521791	WIRE, TYPE THHN/THWN, INSULATED	05/06/2011	Paid	$13,911.43
PRM 2200 10110904494	WIRE, TYPE THHN	11/10/2010	Paid	$223.32
PRM 2200 10101902151	ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)	10/20/2010	Paid	$60.65
PRM 2200 10100600649	WIRE, TYPE THHN	10/07/2010	Paid	$391.72
PRM 2200 10091537290	WIRE, TYPE THHN	09/16/2010	Paid	$381.66
PRM 2200 10090836410	ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)	09/09/2010	Paid	$199.00
PRM 2200 10082334653	GRIPS, CABLE PULLING	08/24/2010	Paid	$154.00
PRM 2200 10081734085	WIRE, TYPE THHN OR THWN, SOLID OR STRANDED	08/18/2010	Paid	$300.00
PRM 2200 10081633895	Circuit Breakers, Load Centers, Boxes, and Panelbo	08/17/2010	Paid	$645.59
PRM 2200 10070729539	Circuit Breakers, Load Centers, Boxes, and Panelbo	07/08/2010	Paid	$79.31
PRM 2200 10052625227	WIRE, TYPE THHN	05/27/2010	Paid	$62.38
PRM 2200 10050723323	Circuit Breakers, Load Centers, Boxes, and Panelbo	05/10/2010	Paid	$1,465.50
PRM 2200 10050322768	Circuit Breakers, Load Centers, Boxes, and Panelbo	05/04/2010	Paid	$468.70
PRM 2200 10040920667	WIRE, TYPE THHN	04/12/2010	Paid	$398.20
PRM 2200 10030516515	WIRE, TYPE THHN	03/08/2010	Paid	$174.99
PRM 1100 09042026430	Motor Controllers, Contactors, Push Button Station	04/21/2009	Paid	$2,232.33
PRM 2200 08111907011	BRACKETS, WIRING	11/20/2008	Paid	$281.10