Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$16,924.15

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 11012712002 Circuit Breakers, Load Centers, Boxes, and Panelbo 01/28/2011 Paid $97.50
PRM 2200 11012611857 Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 01/27/2011 Paid $169.28
PRM 2200 11012511599 COVERS, CONDULET, ALUMINUM 01/26/2011 Paid $3.70
PRM 2200 11012511599 CONNECTORS, COMPRESSION TYPE FOR EMT (THINWALL) 01/26/2011 Paid $3.13
PRM 2200 11012511599 CONDULET, CONDUIT, ALUMINUM 01/26/2011 Paid $8.31
PRM 2200 11012511599 CONDUIT, STEEL, ELECTRICAL METALLIC TUBING (EMT), 01/26/2011 Paid $8.55
PRM 2200 11012511599 BOXES, OUTLET, UTILITY, FOR RIGID, EMT OR FLEXIBLE 01/26/2011 Paid $2.41
PRM 2200 10120606975 Circuit Breakers, Load Centers, Boxes, and Panelbo 12/07/2010 Paid $220.19
PRM 2200 10112906136 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/30/2010 Paid $108.61
PRM 2200 10111705310 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/18/2010 Paid $670.60
PRM 2200 10111605115 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/17/2010 Paid $92.50
PRM 2200 10110504230 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/08/2010 Paid $338.93
PRM 2200 10102602984 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/27/2010 Paid $108.11
PRM 2200 10102102445 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/22/2010 Paid $122.04
PRM 2200 10101902151 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/20/2010 Paid $11.61
PRM 2200 10100600649 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/07/2010 Paid $81.60
PRM 2200 10091537290 Circuit Breakers, Load Centers, Boxes, and Panelbo 09/16/2010 Paid $126.21
PRM 2200 10090936586 Circuit Breakers, Load Centers, Boxes, and Panelbo 09/10/2010 Paid $32.05
PRM 2200 10081033261 Circuit Breakers, Load Centers, Boxes, and Panelbo 08/11/2010 Paid $297.64
PRM 2200 10070129086 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/02/2010 Paid $231.44
PRM 2200 10070129086 WIRE, TYPE THHN 07/02/2010 Paid $408.07
PRM 2200 10062528471 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/28/2010 Paid $35.40
PRM 2200 10061727424 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/18/2010 Paid $183.71
PRM 2200 10052625227 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/27/2010 Paid $308.43
PRM 2200 10050723323 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/10/2010 Paid $249.07
PRM 2200 10040920667 Circuit Breakers, Load Centers, Boxes, and Panelbo 04/12/2010 Paid $68.19
PRM 2200 10040820527 Conduit and Fittings, Aluminum 04/09/2010 Paid $70.67
PRM 2200 10033019624 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/31/2010 Paid $192.42
PRM 2200 10032919409 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/30/2010 Paid $71.56
PRM 2200 10031217486 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/15/2010 Paid $7.06
PRM 2200 10030516515 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/08/2010 Paid $39.32
PRM 2200 10030516515 Motor Controllers, Contactors, Push Button Station 03/08/2010 Paid $320.40
PRM 2200 10030115684 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/02/2010 Paid $328.49
PRM 2200 10021714481 Drives, Variable Speed (AC, AC Flux Vector, DC, Ed 02/18/2010 Paid $621.18
PRM 2200 10020413205 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 02/05/2010 Paid $63.17
PRM 2200 10020413205 WIRE, TYPE THHN 02/05/2010 Paid $349.94
PRM 2200 10020413205 WIRE, TYPE SO 02/05/2010 Paid $43.48
PRM 2200 10020413205 RECEPTACLES, SINGLE 02/05/2010 Paid $2.75
PRM 2200 10012511846 CONTROLS, PHOTOELECTRIC CELL 01/26/2010 Paid $25.05
PRM 2200 10012511846 LUBRICANT, WIRE 01/26/2010 Paid $5.41
PRM 2200 10012511846 Lighting Fixtures, Outdoor: Floodlights, Spotlight 01/26/2010 Paid $137.43
PRM 2200 10011511137 Underground Cables and Wires, Solid and Stranded, 01/19/2010 Paid $4.21
PRM 2200 10011410946 Underground Cables and Wires, Solid and Stranded, 01/15/2010 Paid $201.99
PRM 2200 10011410946 Circuit Breakers, Load Centers, Boxes, and Panelbo 01/15/2010 Paid $270.93
PRM 2200 09123109329 Underground Cables and Wires, Solid and Stranded, 01/04/2010 Paid $45.39
PRM 2200 09123109329 Ballasts, All Kinds 01/04/2010 Paid $165.80
PRM 2200 09123109329 ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, 01/04/2010 Paid $12.29
PRM 2200 09123109329 Conduit and Fittings, Aluminum 01/04/2010 Paid $9.90
PRM 2200 09122908955 Ballasts, All Kinds 12/30/2009 Paid $30.08
PRM 2200 09121708193 Circuit Breakers, Load Centers, Boxes, and Panelbo 12/18/2009 Paid $44.97
PRM 2200 09121708193 Underground Cables and Wires, Solid and Stranded, 12/18/2009 Paid $168.25
PRM 2200 09120807261 Circuit Breakers, Load Centers, Boxes, and Panelbo 12/09/2009 Paid $450.25
PRM 2200 09120206693 Ballasts, All Kinds 12/03/2009 Paid $297.40
PRM 2200 09111905602 Underground Cables and Wires, Solid and Stranded, 11/20/2009 Paid $148.08
PRM 2200 09111905602 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/20/2009 Paid $100.50
PRM 2200 09111805450 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/19/2009 Paid $121.39
PRM 2200 09111805450 WIRES, WELDING 11/19/2009 Paid $64.00
PRM 2200 09111805450 LUGS, COMPRESSION TYPE AND SOLDERING TYPE 11/19/2009 Paid $129.18
PRM 2200 09111805450 TUBING, HEAT SHRINK 11/19/2009 Paid $8.57
PRM 2200 09111805450 Transportation of Goods (Freight) 11/19/2009 Paid $11.94
PRM 2200 09110604334 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/09/2009 Paid $172.50
PRM 2200 09110403917 Ballasts, All Kinds 11/05/2009 Paid $145.15
PRM 2200 09110403917 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/05/2009 Paid $239.22
PRM 2200 09110303721 Circuit Breakers, Load Centers, Boxes, and Panelbo 11/04/2009 Paid $29.52
PRM 2200 09102702916 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/28/2009 Paid $147.06
PRM 2200 09102302559 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/26/2009 Paid $23.30
PRM 2200 09102002200 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/21/2009 Paid $102.43
PRM 2200 09101301419 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/14/2009 Paid $14.22
PRM 2200 09101201272 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/13/2009 Paid $70.87
PRM 2200 09091844206 Circuit Breakers, Load Centers, Boxes, and Panelbo 09/21/2009 Paid $10.44
PRM 2200 09091744027 CABLE, CONTROL 09/18/2009 Paid $252.67
PRM 2200 09091043348 Circuit Breakers, Load Centers, Boxes, and Panelbo 09/11/2009 Paid $15.61
PRM 2200 09090142335 Circuit Breakers, Load Centers, Boxes, and Panelbo 09/02/2009 Paid $189.65
PRM 2200 09081740475 Underground Cables and Wires, Solid and Stranded, 08/18/2009 Paid $328.80
PRM 2200 09080338869 Underground Cables and Wires, Solid and Stranded, 08/04/2009 Paid $503.48
PRM 2200 09072838099 WIRE, TYPE THHN 07/29/2009 Paid $60.29
PRM 2200 09072838099 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/29/2009 Paid $109.86
PRM 2200 09071736849 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/20/2009 Paid $361.44
PRM 2200 09071335935 Circuit Breakers, Load Centers, Boxes, and Panelbo 07/14/2009 Paid $74.90
PRM 2200 09062534457 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/26/2009 Paid $180.64
PRM 2200 09062534457 ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 06/26/2009 Paid $176.92
PRM 2200 09061833535 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/19/2009 Paid $137.15
PRM 2200 09061132737 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/12/2009 Paid $94.10
PRM 2200 09061032599 Underground Cables and Wires, Solid and Stranded, 06/11/2009 Paid $1,068.70
PRM 2200 09061032599 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/11/2009 Paid $15.76
PRM 2200 09060932485 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/10/2009 Paid $140.29
PRM 2200 09060431893 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/05/2009 Paid $73.43
PRM 2200 09060331734 Circuit Breakers, Load Centers, Boxes, and Panelbo 06/04/2009 Paid $194.38
PRM 2200 09052130214 Underground Cables and Wires, Solid and Stranded, 05/22/2009 Paid $48.64
PRM 2200 09052130214 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/22/2009 Paid $186.71
PRM 2200 09050828931 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/11/2009 Paid $106.16
PRM 2200 09050228069 Circuit Breakers, Load Centers, Boxes, and Panelbo 05/04/2009 Paid $1,779.69
PRM 2200 09050228069 Underground Cables and Wires, Solid and Stranded, 05/04/2009 Paid $120.02
PRM 2200 09041726292 Circuit Breakers, Load Centers, Boxes, and Panelbo 04/20/2009 Paid $281.32
PRM 2200 09040724778 Circuit Breakers, Load Centers, Boxes, and Panelbo 04/08/2009 Paid $16.35
PRM 2200 09031721983 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/18/2009 Paid $185.92
PRM 2200 09031020936 Circuit Breakers, Load Centers, Boxes, and Panelbo 03/11/2009 Paid $115.01
PRM 2200 09022318939 Circuit Breakers, Load Centers, Boxes, and Panelbo 02/24/2009 Paid $87.35
PRM 2200 09020416511 TIES, MARKER, WIRE AND CABLE 02/05/2009 Paid $5.92
PRM 2200 09020416511 TAPE, ELECTRICAL 02/05/2009 Paid $42.21
PRM 2200 09020416511 CAPS, CORD GRIP, RUBBER 02/05/2009 Paid $14.04
PRM 2200 08111907011 Fuses, Fuse Blocks and Holders, Links, etc. 11/20/2008 Paid $18.66
PRM 2200 08111005658 WIRE, TYPE THHN 11/12/2008 Paid $235.30
PRM 2200 08111005658 BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 11/12/2008 Paid $2.04
PRM 2200 08111005658 BOXES, BELL OUTLET 11/12/2008 Paid $3.36
PRM 2200 08102303452 Underground Cables and Wires, Solid and Stranded, 10/24/2008 Paid $20.96
PRM 2200 08101502208 RELAYS, MISC. (BRAND LISTED OR EQUAL) 10/16/2008 Paid $162.00
PRM 2200 08101502208 Transportation of Goods (Freight) 10/16/2008 Paid $8.98
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.
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