Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST Select a payment request.

Total:$26,419.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24051526301 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 05/16/2024 Outstanding $981.96
PRM 8100 24050825587 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 05/09/2024 Outstanding $1,475.60
PRM 8100 24050224910 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 05/06/2024 Outstanding $717.20
PRM 8100 24041722845 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 04/18/2024 Paid $679.93
PRM 8100 24040421433 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 04/08/2024 Paid $2,538.70
PRM 8100 24031818970 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 03/21/2024 Paid $948.04
PRM 8100 24012212287 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/25/2024 Paid $303.24
PRM 8100 24012312419 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/25/2024 Paid $1,002.00
PRM 8100 24012412567 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/25/2024 Paid $100.44
PRM 8100 23121408368 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 12/18/2023 Paid $1,837.23
PRM 8100 23121207879 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 12/14/2023 Paid $68.36
PRM 8100 23121207882 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 12/14/2023 Paid $624.98
PRM 8100 23112105671 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 11/22/2023 Paid $332.82
PRM 8100 23111004537 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 11/14/2023 Paid $2,956.50
PRM 8100 23111304606 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 11/14/2023 Paid $1,182.60
PRM 8100 23110303983 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 11/06/2023 Paid $688.96
PRM 8100 23101201557 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 10/16/2023 Paid $741.63
PRM 8100 23101201574 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 10/16/2023 Paid $1,988.48
PRM 8100 23092636543 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 09/28/2023 Paid $263.43
PRM 8100 23092636545 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 09/28/2023 Paid $23.96
PRM 8100 23050321017 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 05/08/2023 Paid $199.80
PRM 8100 23050421156 FIXTURE ACCESSORIES AND PARTS, LIGHT (OUTDOOR) 05/08/2023 Paid $992.86
PRM 8100 23041218979 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 04/17/2023 Paid $1,091.00
PRM 8100 21060922459 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 06/10/2021 Paid $4,679.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice