Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC 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 12071327419 | Power Supplies (Not Computer Room) | 07/16/2012 | Paid | $12,639.45 |
| PRM 2200 10111705307 | Transportation of Goods (Freight) | 11/18/2010 | Paid | $10.00 |
| PRM 2200 10111705307 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 11/18/2010 | Paid | $629.46 |
| PRM 2200 10090836404 | FIXTURES, SODIUM, HIGH PRESSURE | 09/09/2010 | Paid | $551.40 |
| PRM 2200 10090836404 | Ballasts, All Kinds | 09/09/2010 | Paid | $198.75 |
| PRM 2200 09121507880 | Appliance, Fixture, and Portable Cables and Wires | 12/16/2009 | Paid | $29.79 |
| PRM 2200 09102702907 | Appliance, Fixture, and Portable Cables and Wires | 10/28/2009 | Paid | $41.07 |
| PRM 2200 09102302553 | Appliance, Fixture, and Portable Cables and Wires | 10/26/2009 | Paid | $3,578.87 |
| PRM 2200 09073038575 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 07/31/2009 | Paid | $111.42 |
| PRM 2200 09073038575 | COVERS, GANG OUTLET BOX | 07/31/2009 | Paid | $58.44 |
| PRM 2200 09073038575 | RECEPTACLES, MISCELLANEOUS | 07/31/2009 | Paid | $171.36 |
| PRM 2200 09041025422 | Appliance, Fixture, and Portable Cables and Wires | 04/13/2009 | Paid | $27.80 |
| PRM 2200 09041025422 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/13/2009 | Paid | $499.00 |
| PRM 2200 09031721976 | Appliance, Fixture, and Portable Cables and Wires | 03/18/2009 | Paid | $516.42 |
| PRM 2200 09022318937 | Appliance, Fixture, and Portable Cables and Wires | 02/24/2009 | Paid | $652.68 |
| PRM 2200 09011513912 | SEALING GRIP, WATERTIGHT | 01/16/2009 | Paid | $12.12 |
| PRM 2200 09011513912 | SWITCH, TOGGLE | 01/16/2009 | Paid | $18.50 |
| PRM 2200 08111306049 | Appliance, Fixture, and Portable Cables and Wires | 11/14/2008 | Paid | $1,260.20 |
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.