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 HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$25,334.05

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 Heaters, Electric (Baseboard Type) and Parts 01/26/2010 Paid $185.69
PRM 2200 10012511846 FANS, AXIAL 01/26/2010 Paid $69.89
PRM 2200 10012511846 Transportation of Goods (Freight) 01/26/2010 Paid $12.00
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 COVERS, UTILITY OUTLET BOX 01/26/2010 Paid $26.37
PRM 2200 10012511846 SEALANTS, SILICONE, ROOM TEMPERATURE VULCANIZING 01/26/2010 Paid $38.04
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 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 01/26/2010 Paid $57.07
PRM 2200 10012511846 NIPPLES, CONDUIT, ALUMINUM 01/26/2010 Paid $11.16
PRM 2200 10012511846 BALLASTS, METAL HALIDE 01/26/2010 Paid $56.98
PRM 2200 10010409572 LUGS, TITE-BIND, PRESSURE BOLT TYPE, ONE BOLT HOLE 01/05/2010 Paid $146.43
PRM 2200 10010409572 Conduit and Fittings, Aluminum 01/05/2010 Paid $13.10
PRM 2200 10010409572 Wiring Devices: Adapters, Caps, Connectors, Extens 01/05/2010 Paid $299.25
PRM 2200 10010409572 Circuit Breakers, Load Centers, Boxes, and Panelbo 01/05/2010 Paid $122.99
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 TERMINAL FORKS 07/22/2009 Paid $16.72
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 Nuts, Metal or Other Material (Not Steel) 07/22/2009 Paid $7.12
PRM 2200 09072137035 Ties and Anchors, Cable and Wiring 07/22/2009 Paid $20.09
PRM 2200 09072137035 CABLE, SIGNAL, TWISTED SHIELDED PAIR 07/22/2009 Paid $150.00
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 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/29/2009 Paid $47.62
PRM 2200 09052831048 Underground Cables and Wires, Solid and Stranded, 05/29/2009 Paid $712.32
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 GASKETS, HUB, ALUMINUM 02/04/2009 Paid $6.04
PRM 2200 09020316333 WASHERS, REDUCING, ALUMINUM 02/04/2009 Paid $20.52
PRM 2200 09020316333 Conduit and Fittings, Aluminum 02/04/2009 Paid $1,343.14
PRM 2200 09020316333 NIPPLES, CONDUIT, ALUMINUM 02/04/2009 Paid $10.06
PRM 2200 09020316333 BUSHINGS, CONDUIT, PLASTIC/PVC 02/04/2009 Paid $0.36
PRM 2200 09020316333 HUBS, ALUMINUM 02/04/2009 Paid $9.40
PRM 2200 09020316333 PLATES, CONDULET, HUB TYPE, ALUMINUM 02/04/2009 Paid $127.28
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 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 TUBING, HEAT SHRINK 01/02/2009 Paid $67.93
PRM 2200 08123111850 EXTENSION CORDS, ELECTRICAL, BY THE FOOT 01/02/2009 Paid $14.78
PRM 2200 08121009953 PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE 12/11/2008 Paid $51.26
PRM 2200 08121009953 SOCKETS AND SOCKET PARTS, INCANDESCENT 12/11/2008 Paid $25.65
PRM 2200 08120409010 Underground Cables and Wires, Solid and Stranded, 12/05/2008 Paid $75.06
PRM 2200 08120409010 LUGS, SCREW TYPE 12/05/2008 Paid $21.94
PRM 2200 08111806827 RECEPTACLES, DUPLEX 11/19/2008 Paid $2.93
PRM 2200 08111806827 COUPLINGS, DUCT, PVC 11/19/2008 Paid $1.51
PRM 2200 08111806827 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 11/19/2008 Paid $12.07
PRM 2200 08111806827 PLATES AND COVERS 11/19/2008 Paid $1.02
PRM 2200 08111806827 CLAMPS, CONDUIT, GROUNDING, CAST IRON 11/19/2008 Paid $38.54
PRM 2200 08111806827 Bare Cables and Wires: Type ACSR, Bare Copper, Bar 11/19/2008 Paid $111.98
PRM 2200 08111806827 WIRE BLDG THHN/THWN INSUL 19 STR BLUE #2 500 FT RL 11/19/2008 Paid $4.38
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 CAPS, END, ALUMINUM, 4 HOLE NEMA PAD 10/13/2008 Paid $35.12
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 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.
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