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 | D REYNOLDS COMPANY LP |
| 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 11061025126 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/13/2011 | Paid | $6,228.24 |
| PRM 2200 10112205750 | INSULATORS, ELECTRICAL | 11/23/2010 | Paid | $1,170.84 |
| PRM 2200 10112205750 | Transportation of Goods (Freight) | 11/23/2010 | Paid | $188.00 |
| PRM 2200 10102703241 | BREAKER, CIRCUIT, DE-ION AB, TYPE FB | 10/28/2010 | Paid | $70.14 |
| PRM 2200 10102703241 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 10/28/2010 | Paid | $41.04 |
| PRM 2200 10102703242 | BLOCKS AND ACCESSORIES, TERMINAL | 10/28/2010 | Paid | $161.50 |
| PRM 2200 10102703242 | BREAKER, CIRCUIT, DE-ION AB, TYPE FB | 10/28/2010 | Paid | $66.92 |
| PRM 2200 10042822384 | BOXES, CONDUIT, ALUMINUM | 04/29/2010 | Paid | $101.04 |
| PRM 2200 10042822384 | SUPPORT, ALUMINUM CONDUIT | 04/29/2010 | Paid | $20.12 |
| PRM 2200 10042822384 | GASKETS, HUB, ALUMINUM | 04/29/2010 | Paid | $2.38 |
| PRM 2200 10042822384 | HUBS, ALUMINUM | 04/29/2010 | Paid | $10.25 |
| PRM 2200 10042822384 | ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, | 04/29/2010 | Paid | $9.60 |
| PRM 2200 10042822384 | Conduit and Fittings, Aluminum | 04/29/2010 | Paid | $51.64 |
| PRM 2200 10042822384 | COVERS, CONDULET, ALUMINUM | 04/29/2010 | Paid | $3.06 |
| PRM 2200 10042822384 | CLAMPS, CONDUIT, ALUMINUM | 04/29/2010 | Paid | $9.03 |
| PRM 2200 10041521366 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/16/2010 | Paid | $146.48 |
| PRM 2200 10041521366 | Conduit and Fittings, Aluminum | 04/16/2010 | Paid | $5.10 |
| PRM 2200 10041521366 | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 04/16/2010 | Paid | $0.42 |
| PRM 2200 10041521366 | Wiring Devices: Adapters, Caps, Connectors, Extens | 04/16/2010 | Paid | $11.83 |
| PRM 2200 10011210594 | CONTACTS, ELECTRICAL (MISC.) | 01/13/2010 | Paid | $32.55 |
| PRM 2200 09123109333 | RELAYS, SOLID STATE | 01/04/2010 | Paid | $53.29 |
| PRM 2200 09123109333 | ADAPTERS, EXTENSION | 01/04/2010 | Paid | $17.64 |
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.