Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| 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 |
|---|---|---|---|---|
| PRM 2200 10020513367 | EXTENSIONS, BOX, UTILITY OUTLET | 02/08/2010 | Paid | $3.55 |
| PRM 2200 10020513367 | STRAPS, CONDUIT, ALUMINUM | 02/08/2010 | Paid | $0.50 |
| PRM 2200 10020513367 | PLUGS, RECEPTACLE | 02/08/2010 | Paid | $128.95 |
| PRM 2200 10020513367 | BOXES, BELL OUTLET | 02/08/2010 | Paid | $15.76 |
| PRM 2200 10020513368 | EXTENSIONS, BOX, UTILITY OUTLET | 02/08/2010 | Paid | $1.78 |
| PRM 2200 10020513368 | PLUGS, RECEPTACLE | 02/08/2010 | Paid | $64.48 |
| PRM 2200 10020513368 | BREAKER, CIRCUIT, TYPE THQL | 02/08/2010 | Paid | $44.67 |
| PRM 2200 10020513368 | BOXES, JUNCTION, ALUMINUM, WEATHERPROOF | 02/08/2010 | Paid | $7.88 |
| PRM 2200 09011614137 | Tube Guard and Safety Sleeves (For Fluorescent Fix | 01/20/2009 | Paid | $10.88 |
| PRM 2200 09011614137 | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 01/20/2009 | Paid | $0.98 |
| PRM 2200 09010812870 | NIPPLES, CONDUIT, ALUMINUM | 01/09/2009 | Paid | $0.63 |
| PRM 2200 09010812870 | BUSHINGS, CONDUIT, PLASTIC/PVC | 01/09/2009 | Paid | $0.11 |
| PRM 2200 09010812870 | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 01/09/2009 | Paid | $18.63 |
| PRM 2200 09010812870 | Conduit and Fittings, Aluminum | 01/09/2009 | Paid | $65.64 |
| PRM 2200 09010812870 | WIRE, TYPE THHN | 01/09/2009 | Paid | $217.95 |
| PRM 2200 09010812870 | RINGS, EXTENSION, STEEL | 01/09/2009 | Paid | $4.08 |
| PRM 2200 09010812870 | BOXES, BELL OUTLET | 01/09/2009 | Paid | $2.44 |
| PRM 2200 09010812870 | PLUGS, RECEPTACLE | 01/09/2009 | Paid | $16.51 |
| PRM 2200 09010712633 | SLEEVES AND PINS, RECEPTACLE | 01/08/2009 | Paid | $9.41 |
| PRM 2200 09010712633 | TERMINAL FORKS | 01/08/2009 | Paid | $22.81 |
| PRM 2200 09010712633 | SWITCH, TOGGLE | 01/08/2009 | Paid | $11.96 |
| PRM 2200 09010712633 | BOXES, RELAY | 01/08/2009 | Paid | $8.12 |
| PRM 2200 09010712633 | LAMPS, FLUORESCENT, BLACKLIGHT | 01/08/2009 | Paid | $40.48 |
| PRM 2200 09010712633 | RECEPTACLES, DUPLEX | 01/08/2009 | Paid | $3.77 |
| PRM 2200 09010712633 | Conduit and Fittings, Plastic/Pvc | 01/08/2009 | Paid | $12.05 |
| PRM 2200 09010712633 | Switches, Miscellaneous | 01/08/2009 | Paid | $2.52 |
| PRM 2200 09010712633 | SWITCHES, DISCONNECT | 01/08/2009 | Paid | $184.83 |
| PRM 2200 09010712633 | RINGS, EXTENSION, STEEL | 01/08/2009 | Paid | $2.69 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.