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 | 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 |
|---|---|---|---|---|
| PRM 2200 10102102444 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/22/2010 | Paid | $65.99 |
| PRM 2200 10101802002 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/19/2010 | Paid | $345.87 |
| PRM 2200 10070129086 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 07/02/2010 | Paid | $84.76 |
| PRM 2200 10030115684 | Wiring Devices: Adapters, Caps, Connectors, Extens | 03/02/2010 | Paid | $127.23 |
| PRM 2200 10011210589 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 01/13/2010 | Paid | $2.58 |
| PRM 2200 09121507886 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 12/16/2009 | Paid | $3.26 |
| PRM 2200 09120807261 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 12/09/2009 | Paid | $84.93 |
| PRM 2200 09110604334 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/09/2009 | Paid | $211.59 |
| PRM 2200 09110303721 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/04/2009 | Paid | $63.80 |
| PRM 2200 09102702916 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/28/2009 | Paid | $445.10 |
| PRM 2200 09072137035 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 07/22/2009 | Paid | $297.84 |
| PRM 2200 09071335935 | Underground Cables and Wires, Solid and Stranded, | 07/14/2009 | Paid | $44.82 |
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.