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 | HILL COUNTRY 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 10091537290 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/16/2010 | Paid | $526.70 |
PRM 2200 10091336940 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/14/2010 | Paid | $2,000.00 |
PRM 2200 10090736200 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/08/2010 | Paid | $426.44 |
PRM 2200 10082334653 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 08/24/2010 | Paid | $779.12 |
PRM 2200 10082034468 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 08/23/2010 | Paid | $139.60 |
PRM 2200 10062828696 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/29/2010 | Paid | $77.40 |
PRM 2200 10062528471 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/28/2010 | Paid | $49.49 |
PRM 2200 10060326025 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/04/2010 | Paid | $489.79 |
PRM 2200 10052625227 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/27/2010 | Paid | $131.00 |
PRM 2200 10040820527 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/09/2010 | Paid | $152.06 |
PRM 2200 10040720318 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/08/2010 | Paid | $215.60 |
PRM 2200 10031617931 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/17/2010 | Paid | $25.06 |
PRM 2200 10030215970 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/03/2010 | Paid | $176.24 |
PRM 2200 10030115684 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/02/2010 | Paid | $136.53 |
PRM 2200 10022315041 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/24/2010 | Paid | $118.55 |
PRM 2200 10020212873 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/03/2010 | Paid | $3.86 |
PRM 2200 10012511846 | MARKERS, WIRE | 01/26/2010 | Paid | $25.64 |
PRM 2200 10012511846 | WIRE, TYPE THHN | 01/26/2010 | Paid | $69.00 |
PRM 2200 10012511846 | LAMP MTL HALIDE 400/BD | 01/26/2010 | Paid | $10.86 |
PRM 2200 10012511846 | Transportation of Goods (Freight) | 01/26/2010 | Paid | $12.00 |
PRM 2200 10012511846 | FANS, AXIAL | 01/26/2010 | Paid | $69.89 |
PRM 2200 10012511846 | Heaters, Electric (Baseboard Type) and Parts | 01/26/2010 | Paid | $185.69 |
PRM 2200 10012511846 | THERMOSTATS, AIR CONDITIONING AND HEATING | 01/26/2010 | Paid | $45.15 |
PRM 2200 10012511846 | STRAPS, CONDUIT, STEEL | 01/26/2010 | Paid | $22.60 |
PRM 2200 10012511846 | SEALANTS, SILICONE, ROOM TEMPERATURE VULCANIZING | 01/26/2010 | Paid | $38.04 |
PRM 2200 10012511846 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/26/2010 | Paid | $57.07 |
PRM 2200 10012511846 | BALLASTS, METAL HALIDE | 01/26/2010 | Paid | $56.98 |
PRM 2200 10012511846 | NIPPLES, CONDUIT, ALUMINUM | 01/26/2010 | Paid | $11.16 |
PRM 2200 10012511846 | NUTS, WIRE | 01/26/2010 | Paid | $5.16 |
PRM 2200 10012511846 | CONTROLS, PHOTOELECTRIC CELL | 01/26/2010 | Paid | $37.15 |
PRM 2200 10012511846 | COVERS, UTILITY OUTLET BOX | 01/26/2010 | Paid | $26.37 |
PRM 2200 10010409572 | Conduit and Fittings, Aluminum | 01/05/2010 | Paid | $13.10 |
PRM 2200 10010409572 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 01/05/2010 | Paid | $122.99 |
PRM 2200 10010409572 | LUGS, TITE-BIND, PRESSURE BOLT TYPE, ONE BOLT HOLE | 01/05/2010 | Paid | $146.43 |
PRM 2200 10010409572 | Wiring Devices: Adapters, Caps, Connectors, Extens | 01/05/2010 | Paid | $299.25 |
PRM 2200 10010409572 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 01/05/2010 | Paid | $8.85 |
PRM 2200 09121608018 | BOXES, OUTLET, GANG FOR RIGID, EMT OR FLEXIBLE MET | 12/17/2009 | Paid | $6.27 |
PRM 2200 09110604334 | WIRE, TYPE THHN | 11/09/2009 | Paid | $294.72 |
PRM 2200 09110604334 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/09/2009 | Paid | $8.03 |
PRM 2200 09110604334 | Underground Cables and Wires, Solid and Stranded, | 11/09/2009 | Paid | $734.56 |
PRM 2200 09110403917 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/05/2009 | Paid | $18.73 |
PRM 2200 09110403917 | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 11/05/2009 | Paid | $169.78 |
PRM 2200 09102702916 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/28/2009 | Paid | $1,483.35 |
PRM 2200 09102702916 | Wire and Cable Markers and Marker Ties | 10/28/2009 | Paid | $105.43 |
PRM 2200 09101301419 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/14/2009 | Paid | $73.55 |
PRM 2200 09100600450 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/07/2009 | Paid | $845.42 |
PRM 2200 09100500295 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/06/2009 | Paid | $2,545.36 |
PRM 2200 09100100025 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/02/2009 | Paid | $1.16 |
PRM 2200 09093045650 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/01/2009 | Paid | $132.24 |
PRM 2200 09092244527 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/23/2009 | Paid | $404.28 |
PRM 2200 09092144386 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/22/2009 | Paid | $1,389.49 |
PRM 2200 09092144386 | Fuses, Fuse Blocks and Holders, Links, etc. | 09/22/2009 | Paid | $178.50 |
PRM 2200 09091643866 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 09/17/2009 | Paid | $24.00 |
PRM 2200 09082441328 | Underground Cables and Wires, Solid and Stranded, | 08/25/2009 | Paid | $114.57 |
PRM 2200 09082441328 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 08/25/2009 | Paid | $276.48 |
PRM 2200 09081039567 | Voltage Regulators | 08/11/2009 | Paid | $797.50 |
PRM 2200 09080338869 | Underground Cables and Wires, Solid and Stranded, | 08/04/2009 | Paid | $829.24 |
PRM 2200 09080338869 | CABLE, POWER, COPPER | 08/04/2009 | Paid | $92.50 |
PRM 2200 09072137035 | Transportation of Goods (Freight) | 07/22/2009 | Paid | $13.27 |
PRM 2200 09072137035 | WIRE, TYPE EPR, INSULATED, STRANDED COPPER | 07/22/2009 | Paid | $130.00 |
PRM 2200 09072137035 | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 07/22/2009 | Paid | $150.00 |
PRM 2200 09072137035 | Nuts, Metal or Other Material (Not Steel) | 07/22/2009 | Paid | $7.12 |
PRM 2200 09072137035 | TERMINAL FORKS | 07/22/2009 | Paid | $16.72 |
PRM 2200 09072137035 | Ties and Anchors, Cable and Wiring | 07/22/2009 | Paid | $20.09 |
PRM 2200 09071436166 | Underground Cables and Wires, Solid and Stranded, | 07/15/2009 | Paid | $592.30 |
PRM 2200 09062434255 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/25/2009 | Paid | $129.62 |
PRM 2200 09060331734 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/04/2009 | Paid | $34.95 |
PRM 2200 09052831048 | Underground Cables and Wires, Solid and Stranded, | 05/29/2009 | Paid | $712.32 |
PRM 2200 09052831048 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/29/2009 | Paid | $47.62 |
PRM 2200 09052030055 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/21/2009 | Paid | $48.25 |
PRM 2200 09051829801 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/19/2009 | Paid | $141.00 |
PRM 2200 09051329359 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/14/2009 | Paid | $60.29 |
PRM 2200 09050228069 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/04/2009 | Paid | $320.16 |
PRM 2200 09041425752 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/15/2009 | Paid | $135.94 |
PRM 2200 09041325605 | Underground Cables and Wires, Solid and Stranded, | 04/14/2009 | Paid | $99.77 |
PRM 2200 09041325605 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/14/2009 | Paid | $30.24 |
PRM 2200 09031922241 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/20/2009 | Paid | $29.62 |
PRM 2200 09031721983 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/18/2009 | Paid | $453.44 |
PRM 2200 09031721983 | Underground Cables and Wires, Solid and Stranded, | 03/18/2009 | Paid | $8.14 |
PRM 2200 09030319869 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/04/2009 | Paid | $23.51 |
PRM 2200 09022318939 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/24/2009 | Paid | $12.05 |
PRM 2200 09021718110 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/18/2009 | Paid | $65.00 |
PRM 2200 09020616928 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/09/2009 | Paid | $27.09 |
PRM 2200 09020416511 | HUBS, ALUMINUM | 02/05/2009 | Paid | $18.45 |
PRM 2200 09020316333 | Conduit and Fittings, Aluminum | 02/04/2009 | Paid | $1,343.14 |
PRM 2200 09020316333 | BUSHINGS, CONDUIT, PLASTIC/PVC | 02/04/2009 | Paid | $0.36 |
PRM 2200 09020316333 | PLATES, CONDULET, HUB TYPE, ALUMINUM | 02/04/2009 | Paid | $127.28 |
PRM 2200 09020316333 | GASKETS, HUB, ALUMINUM | 02/04/2009 | Paid | $6.04 |
PRM 2200 09020316333 | HUBS, ALUMINUM | 02/04/2009 | Paid | $9.40 |
PRM 2200 09020316333 | WASHERS, REDUCING, ALUMINUM | 02/04/2009 | Paid | $20.52 |
PRM 2200 09020316333 | NIPPLES, CONDUIT, ALUMINUM | 02/04/2009 | Paid | $10.06 |
PRM 2200 09011213275 | CONTROLS, PHOTOELECTRIC CELL | 01/13/2009 | Paid | $44.64 |
PRM 2200 09011213275 | BREAKER, CIRCUIT, GROUND FAULT, 120 VOLT | 01/13/2009 | Paid | $43.09 |
PRM 2200 09011213275 | Conduit and Fittings, Cast Iron and Malleable Iron | 01/13/2009 | Paid | $53.86 |
PRM 2200 08123111850 | TUBING, HEAT SHRINK | 01/02/2009 | Paid | $67.93 |
PRM 2200 08123111850 | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 01/02/2009 | Paid | $30.76 |
PRM 2200 08123111850 | SOCKETS AND SOCKET PARTS, INCANDESCENT | 01/02/2009 | Paid | $15.39 |
PRM 2200 08123111850 | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 01/02/2009 | Paid | $14.78 |
PRM 2200 08121009953 | SOCKETS AND SOCKET PARTS, INCANDESCENT | 12/11/2008 | Paid | $25.65 |
PRM 2200 08121009953 | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 12/11/2008 | Paid | $51.26 |
PRM 2200 08120409010 | LUGS, SCREW TYPE | 12/05/2008 | Paid | $21.94 |
PRM 2200 08120409010 | Underground Cables and Wires, Solid and Stranded, | 12/05/2008 | Paid | $75.06 |
PRM 2200 08111806827 | RECEPTACLES, DUPLEX | 11/19/2008 | Paid | $2.93 |
PRM 2200 08111806827 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/19/2008 | Paid | $12.07 |
PRM 2200 08111806827 | WIRE BLDG THHN/THWN INSUL 19 STR BLUE #2 500 FT RL | 11/19/2008 | Paid | $4.38 |
PRM 2200 08111806827 | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 11/19/2008 | Paid | $111.98 |
PRM 2200 08111806827 | CLAMPS, CONDUIT, GROUNDING, CAST IRON | 11/19/2008 | Paid | $38.54 |
PRM 2200 08111806827 | PLATES AND COVERS | 11/19/2008 | Paid | $1.02 |
PRM 2200 08111806827 | COUPLINGS, DUCT, PVC | 11/19/2008 | Paid | $1.51 |
PRM 2200 08110505154 | Electrical Supplies | 11/06/2008 | Paid | $739.08 |
PRM 2200 08103004440 | Underground Cables and Wires, Solid and Stranded, | 10/31/2008 | Paid | $1,272.08 |
PRM 2200 08102904284 | Underground Cables and Wires, Solid and Stranded, | 10/30/2008 | Paid | $137.66 |
PRM 2200 08101001428 | BUSHINGS FOR RIGID STEEL CONDUIT | 10/13/2008 | Paid | $1.26 |
PRM 2200 08101001428 | NIPPLES, RIGID CONDUIT, MALLEABLE IRON | 10/13/2008 | Paid | $32.90 |
PRM 2200 08101001428 | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 10/13/2008 | Paid | $4.90 |
PRM 2200 08101001428 | CAPS, END, ALUMINUM, 4 HOLE NEMA PAD | 10/13/2008 | Paid | $35.12 |
PRM 2200 08100200300 | BRACKETS, POLE LINE | 10/03/2008 | Paid | $59.88 |
PRM 2200 08100200300 | POLES, ANCHOR BASE | 10/03/2008 | Paid | $104.68 |
PRM 2200 08100100003 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/02/2008 | Paid | $249.96 |
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.