Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 |
|---|---|---|---|---|
| GAX 7500 15112303045 | 12/14/2015 | Paid | ($105.88) | |
| PRM 7500 15121107564 | Electrical Accessories and Parts (Not Lighting) | 12/14/2015 | Paid | $3,043.82 |
| PRM 7500 15040920768 | Lamps/Lighting, Interior and Exterior | 04/14/2015 | Paid | $0.85 |
| PRM 7500 15031918162 | Lamps/Lighting, Interior and Exterior | 03/20/2015 | Paid | $1,499.03 |
| PRM 7500 15030616620 | Electrical Accessories and Parts (Not Lighting) | 03/09/2015 | Paid | $154.38 |
| PRM 7500 15030616620 | Lamps/Lighting, Interior and Exterior | 03/09/2015 | Paid | $9,734.00 |
| PRM 7500 15021914830 | Electrical Accessories and Parts (Not Lighting) | 02/20/2015 | Paid | $1,370.22 |
| PRM 7500 15020913611 | Lamps/Lighting, Interior and Exterior | 02/10/2015 | Paid | $20,363.02 |
| GAX 7500 15013007329 | 02/06/2015 | Paid | ($11.31) | |
| PRM 7500 15020513263 | Electrical Accessories and Parts (Not Lighting) | 02/06/2015 | Paid | $1,434.04 |
| PRM 7500 15012211830 | Lamps/Lighting, Interior and Exterior | 01/23/2015 | Paid | $12,704.10 |
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.