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 | WESCO DISTRIBUTION 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 09111204860 | UNIONS, CONDUIT, STEEL | 11/13/2009 | Paid | $75.90 |
| PRM 2200 09102803066 | CABLE, ELECTRONIC | 10/29/2009 | Paid | $361.35 |
| PRM 2200 09090142347 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 09/02/2009 | Paid | $532.00 |
| PRM 2200 09081840654 | RELAYS, CIRCUIT BREAKER | 08/19/2009 | Paid | $824.60 |
| PRM 2200 09070835564 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 07/09/2009 | Paid | $18.70 |
| PRM 2200 09070835564 | RECEPTACLES, MISCELLANEOUS | 07/09/2009 | Paid | $24.52 |
| PRM 2200 09050228079 | CLAMPS, GROUNDING ROD | 05/04/2009 | Paid | $1.79 |
| PRM 2200 09050228079 | BOXES, SWITCH, SOLID GANG, RIGID CONDUIT, GALVANIZ | 05/04/2009 | Paid | $46.38 |
| PRM 2200 09041425771 | STRAPS, CONDUIT, ALUMINUM | 04/15/2009 | Paid | $69.55 |
| PRM 2200 09040825019 | CONNECTORS, CORD, W/CORD GRIP | 04/09/2009 | Paid | $24.73 |
| PRM 2200 09040825019 | BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM | 04/09/2009 | Paid | $8.04 |
| PRM 2200 09033023530 | Conduit and Fittings, Aluminum | 03/31/2009 | Paid | $27.04 |
| PRM 2200 09032022357 | Expansion Joints | 03/23/2009 | Paid | $91.00 |
| PRM 2200 09032022357 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 03/23/2009 | Paid | $9.36 |
| PRM 2200 09032022357 | RODS, GROUNDING | 03/23/2009 | Paid | $12.14 |
| PRM 2200 08110404902 | BOXES, RELAY | 11/05/2008 | Paid | $87.78 |
| PRM 2200 08102804054 | CONNECTORS, CABLE, COPPER | 10/29/2008 | Paid | $157.98 |
| PRM 2200 08102303471 | CONNECTORS, CONDUIT, ALUMINUM | 10/24/2008 | Paid | $94.86 |
| PRM 2200 08102303471 | CONNECTORS, CABLE, COPPER | 10/24/2008 | Paid | $52.92 |
| PRM 2200 08102303471 | LAMPS, HIGH PRESSURE SODIUM, GENERAL AND STREET LI | 10/24/2008 | Paid | $150.92 |
| PRM 2200 08102303471 | LUGS, TERMINAL, GROUNDING | 10/24/2008 | Paid | $8.48 |
| PRM 2200 08102303471 | BUSHINGS, CONNECTOR | 10/24/2008 | Paid | $46.94 |
| PRM 2200 08102303471 | Ballasts, All Kinds | 10/24/2008 | Paid | $246.96 |
| PRM 2200 08102303471 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/24/2008 | Paid | $65.48 |
| PRM 2200 08101602445 | BRACKETS, WIRING | 10/17/2008 | Paid | $2.04 |
| PRM 2200 08101602445 | PLATES, CONDULET, HUB TYPE, ALUMINUM | 10/17/2008 | Paid | $304.61 |
| PRM 2200 08101602445 | Bushings and Related Items | 10/17/2008 | Paid | $142.49 |
| PRM 2200 08101602445 | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 10/17/2008 | Paid | $94.71 |
| PRM 2200 08101602445 | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 10/17/2008 | Paid | $234.75 |
| PRM 2200 08101602445 | LUGS, ONE-HOLE, COPPER CABLE | 10/17/2008 | Paid | $5.22 |
| PRM 2200 08101602445 | CONDULET, CONDUIT, ALUMINUM | 10/17/2008 | Paid | $357.20 |
| PRM 2200 08100901214 | Conduit and Fittings, Aluminum | 10/10/2008 | Paid | $82.92 |
| PRM 2200 08100901214 | BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM | 10/10/2008 | Paid | $22.14 |
| PRM 2200 08100901214 | GASKETS, CONDULET | 10/10/2008 | Paid | $0.56 |
| PRM 2200 08100200307 | Appliance, Fixture, and Portable Cables and Wires | 10/03/2008 | Paid | $311.10 |
| PRM 2200 08100100016 | BREAKERS, CIRCUIT - AUTOMOTIVE - BRAND LISTED OR E | 10/02/2008 | Paid | $134.84 |
| PRM 2200 08100100016 | BREAKER, CIRCUIT, 3 POLE, 240 VOLT | 10/02/2008 | Paid | $122.85 |
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.