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 | NUNN 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 09072137043 | CONDULET, CONDUIT, ALUMINUM | 07/22/2009 | Paid | $188.11 |
| PRM 2200 09072137043 | GASKETS, CONDULET | 07/22/2009 | Paid | $37.05 |
| PRM 2200 09072137043 | COVERS, CONDULET, ALUMINUM | 07/22/2009 | Paid | $100.45 |
| PRM 2200 09072137043 | COVERS, GANG OUTLET BOX | 07/22/2009 | Paid | $98.28 |
| PRM 2200 09072137043 | BOXES, CONDULET, ALUMINUM | 07/22/2009 | Paid | $53.08 |
| PRM 2200 09072137043 | Transportation of Goods (Freight) | 07/22/2009 | Paid | $22.20 |
| PRM 2200 09040224082 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 04/03/2009 | Paid | $21.11 |
| PRM 2200 09032422668 | Relays (Non-Electronic) | 03/25/2009 | Paid | $1,124.00 |
| PRM 2200 09032422668 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $10.00 |
| PRM 2200 09032422668 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 03/25/2009 | Paid | $345.10 |
| PRM 2200 09032422669 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 03/25/2009 | Paid | $126.63 |
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.