PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | Select a payment request. |
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 11012812203 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 01/31/2011 | Paid | $146.19 |
PRM 2200 11012812203 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 01/31/2011 | Paid | $254.44 |
PRM 2200 11012812203 | Conduit and Fittings, Plastic/Pvc | 01/31/2011 | Paid | $2.31 |
PRM 2200 11012812203 | PLUGS, RECEPTACLE | 01/31/2011 | Paid | $2.40 |
PRM 2200 10112906136 | SWITCHGEARS AND PARTS, METAL CLAD | 11/30/2010 | Paid | $1,631.38 |
PRM 2200 10112906136 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/30/2010 | Paid | $82.76 |
PRM 2200 10111004658 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/12/2010 | Paid | $25.53 |
PRM 2200 10111004658 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/12/2010 | Paid | $931.86 |
PRM 2200 10101902151 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/20/2010 | Paid | $135.93 |
PRM 2200 10100600649 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/07/2010 | Paid | $70.77 |
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.