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 | BANTAM 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 10040820532 | Power Supplies (Not Computer Room) | 04/09/2010 | Paid | $234.00 |
| PRM 2200 10040720319 | Power Supplies (Not Computer Room) | 04/08/2010 | Paid | $152.00 |
| PRM 2200 10031718105 | SWITCHES, DISCONNECT | 03/18/2010 | Paid | $17.16 |
| PRM 2200 10031718105 | TUBING, HEAT SHRINK | 03/18/2010 | Paid | $102.24 |
| PRM 2200 10031718105 | TERMINALS, RING AND FORK | 03/18/2010 | Paid | $25.15 |
| PRM 2200 09123009194 | TUBING, HEAT SHRINK | 12/31/2009 | Paid | $42.41 |
| PRM 2200 09123009194 | Cables, Looms, and Terminals | 12/31/2009 | Paid | $20.00 |
| PRM 2200 09123009194 | MARKERS, WIRE | 12/31/2009 | Paid | $105.12 |
| PRM 2200 09061533075 | TUBING, HEAT SHRINK | 06/16/2009 | Paid | $41.66 |
| PRM 2200 09061533075 | Tape, Wire and Cable Marking and Accessories | 06/16/2009 | Paid | $122.54 |
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.