Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ELLIOTT ELECTRIC SUPPLY 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 |
|---|---|---|---|---|
| PRC 7400 21091302413 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/30/2021 | Paid | $4,629.42 |
| PRC 7400 21081702141 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/30/2021 | Paid | $4,117.71 |
| PRC 7400 21071301829 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/29/2021 | Paid | $277.09 |
| PRC 7400 21061501586 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/30/2021 | Paid | $16,938.36 |
| PRC 7400 21051201381 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/28/2021 | Paid | $4,065.73 |
| PRC 7400 21041201184 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/29/2021 | Paid | $5,018.87 |
| PRC 7400 21031101019 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2021 | Paid | $13,068.46 |
| PRC 7400 21021200992 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2021 | Paid | $4,938.53 |
| PRC 7400 21011100717 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/28/2021 | Paid | $7,807.48 |
| PRC 7400 20121400619 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/30/2020 | Paid | $1,975.13 |
| PRC 7400 20111600333 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/30/2020 | Paid | $728.78 |
| PRC 7400 20100100114 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/30/2020 | Paid | $1,285.24 |
| PRC 7400 20101300164 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/29/2020 | Paid | $2,781.35 |
| PRC 7400 20091402488 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/30/2020 | Paid | $4,187.37 |
| PRC 7400 20081402445 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/28/2020 | Paid | $12,984.62 |
| PRC 7400 20071402243 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/30/2020 | Paid | $11,197.11 |
| PRC 7400 20061202038 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/30/2020 | Paid | $3,030.99 |
| PRC 7400 20051201874 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/28/2020 | Paid | $640.47 |
| PRC 7400 20041401649 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/30/2020 | Paid | $2,614.48 |
| PRC 7400 20031201524 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2020 | Paid | $862.08 |
| PRC 7400 20021101179 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/28/2020 | Paid | $6,485.23 |
| PRC 7400 20011500996 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/04/2020 | Paid | $580.66 |
| PRC 7400 19121600825 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/03/2020 | Paid | $694.87 |
| PRC 7400 19100300099 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/04/2019 | Paid | $2,612.49 |
| PRC 7400 19101100216 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/04/2019 | Paid | $182.02 |
| PRC 7400 19091902666 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/04/2019 | Paid | $234.63 |
| PRC 7400 19082602485 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/03/2019 | Paid | $300.96 |
| PRC 7400 19062001586 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/05/2019 | Paid | $487.58 |
| PRC 7400 19051501398 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/04/2019 | Paid | $1,438.71 |
| PRC 7400 19041801168 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/03/2019 | Paid | $757.88 |
| PRC 7400 19031500980 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/02/2019 | Paid | $3,626.27 |
| PRC 7400 19021900813 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/05/2019 | Paid | $8,338.34 |
| PRC 7400 19012200647 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/04/2019 | Paid | $5,130.68 |
| PRC 7400 18121800489 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/04/2019 | Paid | $1,849.23 |
| PRC 7400 18112000339 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/04/2018 | Paid | $7,356.04 |
| PRC 7400 18100800095 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/02/2018 | Paid | $1,952.57 |
| PRC 7400 18101800215 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/02/2018 | Paid | $1,040.33 |
| PRC 7400 18091802179 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/05/2018 | Paid | $3,326.79 |
| PRC 7400 18081701977 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/04/2018 | Paid | $3,852.22 |
| PRC 7400 18071701778 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/03/2018 | Paid | $2,145.48 |
| PRC 7400 18061401589 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/03/2018 | Paid | $1,216.99 |
| PRC 7400 18051601387 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/04/2018 | Paid | $2,685.32 |
| PRC 7400 18041801184 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/04/2018 | Paid | $1,665.28 |
| PRC 7400 18032001003 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/03/2018 | Paid | $4,517.76 |
| PRC 7400 18022100816 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/06/2018 | Paid | $2,067.60 |
| PRC 7400 18011800584 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/05/2018 | Paid | $4,793.27 |
| PRC 7400 17121400409 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/02/2018 | Paid | $2,628.90 |
| PRC 7400 17112000246 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/05/2017 | Paid | $854.27 |
| PRC 7400 17100400031 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/03/2017 | Paid | $445.68 |
| PRC 7400 17091301709 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/03/2017 | Paid | $2,705.16 |
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.