Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SERVICE TO ANNEXED AREAS |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY 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 09100700628 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 10/08/2009 | Paid | $358.83 |
| PRM 2200 09060431893 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/05/2009 | Paid | $212.72 |
| PRM 2200 09050228069 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/04/2009 | Paid | $161.48 |
| PRM 2200 09042427159 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/27/2009 | Paid | $242.42 |
| PRM 2200 09042226879 | WIRE, TYPE THHN | 04/23/2009 | Paid | $373.14 |
| PRM 2200 09042226879 | CONDUIT, ALUMINUM, HEAVY WALL | 04/23/2009 | Paid | $104.40 |
| PRM 2200 09042226879 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/23/2009 | Paid | $315.99 |
| PRM 2200 09041626102 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/17/2009 | Paid | $40.75 |
| PRM 2200 09041025425 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/13/2009 | Paid | $50.36 |
| PRM 2200 09040724778 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/08/2009 | Paid | $1,302.08 |
| PRM 2200 09031721983 | Underground Cables and Wires, Solid and Stranded, | 03/18/2009 | Paid | $312.84 |
| PRM 2200 09031721983 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 03/18/2009 | Paid | $304.08 |
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.