Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 GRAYBAR ELECTRIC CO 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 10081633893 FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 08/17/2010 Paid $711.29
PRM 2200 10081633893 Transportation of Goods (Freight) 08/17/2010 Paid $75.00
PRM 2200 10070229274 FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) 07/06/2010 Paid $95.36
PRM 2200 10062828695 POWER SUPPLY, TELEPHONE 06/29/2010 Paid $76.73
PRM 2200 10062828695 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 06/29/2010 Paid $638.99
PRM 2200 09101401595 Fuses, Fuse Blocks and Holders, Links, etc. 10/15/2009 Paid $6.15
PRM 2200 09101401595 Grounding Rods and Fittings 10/15/2009 Paid $4.91
PRM 2200 09101401595 HARDWARE AND RELATED ITEMS 10/15/2009 Paid $2.50
PRM 2200 09101401595 Insulation Materials and Insulators: Compounds, Va 10/15/2009 Paid $5.74
PRM 2200 09101401595 WIRE, TYPE THHN OR THWN, SOLID OR STRANDED 10/15/2009 Paid $243.79
PRM 2200 09092945486 Transportation of Goods (Freight) 09/30/2009 Paid $56.12
PRM 2200 09092945486 Fuses, Fuse Blocks and Holders, Links, etc. 09/30/2009 Paid $192.80
PRM 2200 09050228067 SPLICE COMP W/INHIBITOR #795 MCM 05/04/2009 Paid $101.31
PRM 2200 09022318938 Power Supply Maintenance and Repair, Electric 02/24/2009 Paid $353.00
PRM 2200 09011213274 WIRE, TYPE THHN OR THWN, SOLID OR STRANDED 01/13/2009 Paid $109.77
PRM 2200 09011213274 RECEPTACLES, MISCELLANEOUS 01/13/2009 Paid $32.67
PRM 2200 09011213274 ENCLOSURES AND COMPONENTS, ELECTRICAL 01/13/2009 Paid $18.44
PRM 2200 09011213274 BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 01/13/2009 Paid $196.71
PRM 2200 09010512096 GLOBE, WARNING (MTD. ON LIGHT STANDARDS OR RADIO T 01/06/2009 Paid $98.30
PRM 2200 09010512096 CONTROLS, PHOTOELECTRIC CELL 01/06/2009 Paid $26.56
PRM 2200 08111706568 Controllers, Programmable: Industrial Control Devi 11/18/2008 Paid $1,420.00
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.