PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
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 24051626413 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/20/2024 | Outstanding | $393.27 |
PRM 2200 24051626417 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/20/2024 | Outstanding | $3,361.52 |
PRM 2200 24050625164 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/07/2024 | Outstanding | $165.00 |
PRM 2200 24032920638 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/01/2024 | Paid | $130.18 |
PRM 2200 24031818757 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/19/2024 | Paid | $377.19 |
PRM 2200 24031818761 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/19/2024 | Paid | $1,024.72 |
PRM 2200 24030517320 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/11/2024 | Paid | $529.62 |
PRM 2200 24030817903 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/11/2024 | Paid | $814.44 |
PRM 2200 24022816749 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/04/2024 | Paid | $4,852.74 |
PRM 2200 24022816751 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/04/2024 | Paid | $464.90 |
PRM 2200 24022816642 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/29/2024 | Paid | $4,098.06 |
PRM 2200 24012312323 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/25/2024 | Paid | $11,725.00 |
PRM 2200 23101101085 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/12/2023 | Paid | $1,334.48 |
PRM 2200 23031015393 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/13/2023 | Paid | $3,689.00 |
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.