Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS 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 10052525011 | FANS, AXIAL | 05/26/2010 | Paid | $325.60 |
| PRM 2200 10052525011 | RELAYS, SOLID STATE | 05/26/2010 | Paid | $146.00 |
| PRM 2200 10030215947 | Relays (Non-Electronic) | 03/03/2010 | Paid | $315.61 |
| PRM 2200 10030215947 | Wiring Devices: Adapters, Caps, Connectors, Extens | 03/03/2010 | Paid | $24.00 |
| PRM 2200 09070635278 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 07/07/2009 | Paid | $201.48 |
| PRM 2200 09070635278 | BRACKETS, WIRING | 07/07/2009 | Paid | $59.18 |
| PRM 2200 09070635278 | DECALS, LABEL, PRESSURE SENSITIVE, SLIDE-OFF | 07/07/2009 | Paid | $22.20 |
| PRM 2200 09070635278 | FUSE HOLDER PARTS AND ACCESSORIES | 07/07/2009 | Paid | $69.96 |
| PRM 2200 09061232892 | PLATES AND COVERS | 06/15/2009 | Paid | $6.52 |
| PRM 2200 09061232892 | Relays (Non-Electronic) | 06/15/2009 | Paid | $223.22 |
| PRM 2200 09051429541 | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 05/15/2009 | Paid | $18.83 |
| PRM 2200 09051429541 | Ties and Anchors, Cable and Wiring | 05/15/2009 | Paid | $16.88 |
| PRM 2200 09051429541 | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 05/15/2009 | Paid | $24.86 |
| PRM 2200 09042126711 | TERMINALS, RING AND FORK | 04/22/2009 | Paid | $192.34 |
| PRM 2200 09042126711 | RELAYS, TIMING | 04/22/2009 | Paid | $22.96 |
| PRM 2200 09042126711 | RELAYS, CIRCUIT BREAKER | 04/22/2009 | Paid | $38.84 |
| PRM 2200 09041025412 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 04/13/2009 | Paid | $47.84 |
| PRM 2200 09041025412 | SWITCHES, MISCELLANEOUS | 04/13/2009 | Paid | $31.08 |
| PRM 2200 09012715202 | Replacement and Component Parts: Capacitors, Choke | 01/28/2009 | Paid | $10.86 |
| PRM 2200 09012715202 | POTENTIOMETERS, COMPONENTS AND PARTS | 01/28/2009 | Paid | $54.91 |
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.