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 | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 10082635074 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 08/27/2010 | Paid | $14.83 |
| PRM 2200 10082635074 | CONNECTORS, CABLE AND WIRE (MISC.) | 08/27/2010 | Paid | $87.93 |
| PRM 2200 10060426199 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/07/2010 | Paid | $340.02 |
| PRM 2200 10040720326 | Conduit and Fittings, Plastic/Pvc | 04/08/2010 | Paid | $40.29 |
| PRM 2200 10031017059 | FIXTURES, MERCURY VAPOR | 03/11/2010 | Paid | $172.50 |
| PRM 2200 09093045663 | BUSHINGS, GROUNDING | 10/01/2009 | Paid | $140.16 |
| PRM 2200 09082641770 | HUBS, CONDUIT | 08/27/2009 | Paid | $19.04 |
| PRM 2200 09082641770 | CONDUIT, STEEL, GALVANIZED, RIGID, ZINC COATED, HO | 08/27/2009 | Paid | $86.04 |
| PRM 2200 09082641770 | STRAPS, CONDUIT, STEEL | 08/27/2009 | Paid | $7.89 |
| PRM 2200 09082641770 | GASKETS, CONDUIT BOXES | 08/27/2009 | Paid | $2.76 |
| PRM 2200 09082641770 | SWITCHES, DISCONNECT | 08/27/2009 | Paid | $169.26 |
| PRM 2200 09082641770 | CLAMPS, BEAM, STEEL | 08/27/2009 | Paid | $4.68 |
| PRM 2200 09082641770 | PLATES AND COVERS | 08/27/2009 | Paid | $3.19 |
| PRM 2200 09082641770 | ELBOWS, STEEL CONDUIT | 08/27/2009 | Paid | $15.07 |
| PRM 2200 09082641770 | NIPPLES, RIGID CONDUIT | 08/27/2009 | Paid | $1.19 |
| PRM 2200 09082641770 | WEATHERHEAD 1-1/2 IN | 08/27/2009 | Paid | $6.15 |
| PRM 2200 09082641770 | Conduit and Fittings, Plastic/Pvc | 08/27/2009 | Paid | $15.88 |
| PRM 2200 09072337450 | CORD SETS, VINYL CAPS MOLDED TO VINYL CABLE | 07/24/2009 | Paid | $33.17 |
| PRM 2200 09072337450 | BOXES, BELL OUTLET | 07/24/2009 | Paid | $9.77 |
| PRM 2200 09060932492 | LIGHTS, EMERGENCY | 06/10/2009 | Paid | $442.75 |
| PRM 2200 09060231573 | BOXES, BELL OUTLET | 06/03/2009 | Paid | $9.77 |
| PRM 2200 09060231573 | WIRE, TYPE SJ | 06/03/2009 | Paid | $33.17 |
| PRM 2200 08102804047 | Fuses, Fuse Blocks and Holders, Links, etc. | 10/29/2008 | Paid | $10.11 |
| PRM 2200 08102804047 | SWITCHES, DISCONNECT | 10/29/2008 | Paid | $154.16 |
| PRM 2200 08102804048 | BOXES, BELL OUTLET | 10/29/2008 | Paid | $4.88 |
| PRM 2200 08102804048 | CAPS, CORD GRIP, RUBBER | 10/29/2008 | Paid | $6.14 |
| PRM 2200 08102804048 | BUSHINGS, CIRCUIT BREAKER | 10/29/2008 | Paid | $4.22 |
| PRM 2200 08102804048 | RECEPTACLES, DUPLEX | 10/29/2008 | Paid | $2.98 |
| PRM 2200 08102804048 | GASKETS, JUNCTION BOX COVER | 10/29/2008 | Paid | $9.28 |
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.