Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP 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 24051626441 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/20/2024 | Outstanding | $318.65 |
| PRM 2200 24042624112 | Transportation of Goods (Freight) | 04/29/2024 | Outstanding | $150.00 |
| PRM 2200 24042624112 | Lighting (Interior, Exterior) - Architectural Services | 04/29/2024 | Outstanding | $2,129.28 |
| PRM 2200 24041822981 | LIGHTING SYSTEM | 04/22/2024 | Paid | $1,730.74 |
| PRM 2200 24041923180 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/22/2024 | Paid | $30.00 |
| PRM 2200 24040321089 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/04/2024 | Paid | $812.00 |
| PRM 2200 24032119373 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 03/25/2024 | Paid | $2,508.25 |
| PRM 2200 24032119373 | Transportation of Goods (Freight) | 03/25/2024 | Paid | $35.00 |
| PRM 2200 23121307964 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/14/2023 | Paid | $1,103.25 |
| PRM 2200 23072429044 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/25/2023 | Paid | $540.76 |
| PRM 2200 23072028762 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/24/2023 | Paid | $440.00 |
| PRM 2200 23071027430 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/11/2023 | Paid | $524.00 |
| PRM 2200 23042720342 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/01/2023 | Paid | $1,474.30 |
| PRM 2200 23011910320 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/23/2023 | Paid | $4,914.00 |
| PRM 2200 22101802160 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 10/20/2022 | Paid | $2,426.78 |
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.