Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT 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 09101401591 | Lighting Units, Emergency, Battery Operated; and B | 10/15/2009 | Paid | $201.00 |
| PRM 2200 09101401591 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/15/2009 | Paid | $43.38 |
| PRM 2200 09101401591 | RELAYS, TIMING | 10/15/2009 | Paid | $269.50 |
| PRM 2200 09072938354 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 07/30/2009 | Paid | $190.80 |
| PRM 2200 09031721975 | Appliance, Fixture, and Portable Cables and Wires | 03/18/2009 | Paid | $516.42 |
| PRM 2200 09011213272 | HUBS, ALUMINUM | 01/13/2009 | Paid | $20.41 |
| PRM 2200 09011213272 | CONTROLS, PHOTOELECTRIC CELL | 01/13/2009 | Paid | $41.00 |
| PRM 2200 08120208600 | Appliance, Fixture, and Portable Cables and Wires | 12/03/2008 | Paid | $1,486.66 |
| PRM 2200 08112507997 | LUGS, TERMINAL, GROUNDING | 11/26/2008 | Paid | $45.15 |
| PRM 2200 08110505148 | Appliance, Fixture, and Portable Cables and Wires | 11/06/2008 | Paid | $1,153.91 |
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.