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 | DEALERS ELECTRICAL SUPPLY |
| 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 11021113364 | NUTS, CLAMPING W/SPRING, PLAIN | 02/14/2011 | Paid | $3.73 |
| PRM 2200 11021113364 | CONNECTORS, CONDUIT, NON-METALLIC | 02/14/2011 | Paid | $3.73 |
| PRM 2200 11021113364 | CONTROLS, PHOTOELECTRIC CELL | 02/14/2011 | Paid | $24.50 |
| PRM 2200 10110904485 | CABLE, CONTROL | 11/10/2010 | Paid | $530.00 |
| PRM 2200 10110904485 | Transportation of Goods (Freight) | 11/10/2010 | Paid | $75.00 |
| PRM 2200 10102002265 | Ballasts, All Kinds | 10/21/2010 | Paid | $298.38 |
| PRM 2200 10101401731 | Ballasts, All Kinds | 10/15/2010 | Paid | $497.30 |
| PRM 2200 10101401733 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 10/15/2010 | Paid | $587.84 |
| PRM 2200 10101401733 | Transportation of Goods (Freight) | 10/15/2010 | Paid | $25.00 |
| PRM 2200 09050428232 | Transportation of Goods (Freight) | 05/05/2009 | Paid | $16.65 |
| PRM 2200 09050428232 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 05/05/2009 | Paid | $40.10 |
| PRM 2200 09043027898 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 05/01/2009 | Paid | $1,972.76 |
| PRM 2200 08110404883 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 11/05/2008 | Paid | $40.11 |
| PRM 2200 08110404883 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $16.65 |
| PRM 2200 08103104587 | PARTS AND ACCESSORIES, MOTOR STARTER | 11/03/2008 | Paid | $244.66 |
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.