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 | Transportation of Goods (Freight) | 08/17/2010 | Paid | $75.00 |
| PRM 2200 10081633893 | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 08/17/2010 | Paid | $711.29 |
| PRM 2200 10070229274 | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 07/06/2010 | Paid | $95.36 |
| PRM 2200 10062828695 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/29/2010 | Paid | $638.99 |
| PRM 2200 10062828695 | POWER SUPPLY, TELEPHONE | 06/29/2010 | Paid | $76.73 |
| PRM 2200 09101401595 | Insulation Materials and Insulators: Compounds, Va | 10/15/2009 | Paid | $5.74 |
| PRM 2200 09101401595 | Grounding Rods and Fittings | 10/15/2009 | Paid | $4.91 |
| PRM 2200 09101401595 | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 10/15/2009 | Paid | $243.79 |
| PRM 2200 09101401595 | Fuses, Fuse Blocks and Holders, Links, etc. | 10/15/2009 | Paid | $6.15 |
| PRM 2200 09101401595 | HARDWARE AND RELATED ITEMS | 10/15/2009 | Paid | $2.50 |
| PRM 2200 09092945486 | Fuses, Fuse Blocks and Holders, Links, etc. | 09/30/2009 | Paid | $192.80 |
| PRM 2200 09092945486 | Transportation of Goods (Freight) | 09/30/2009 | Paid | $56.12 |
| 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 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 01/13/2009 | Paid | $18.44 |
| PRM 2200 09011213274 | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 01/13/2009 | Paid | $109.77 |
| PRM 2200 09011213274 | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 01/13/2009 | Paid | $196.71 |
| PRM 2200 09011213274 | RECEPTACLES, MISCELLANEOUS | 01/13/2009 | Paid | $32.67 |
| 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.