PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
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 16071330810 | Access Control Systems and Security Systems | 07/14/2016 | Paid | $259.60 |
PRM 2200 16071330810 | Video Camera-Recorders, Accessories and Parts (Por | 07/14/2016 | Paid | $2,390.90 |
PRM 2200 16042622883 | Antennas and Accessories (Radio Only): Brackets, M | 04/27/2016 | Paid | $22.08 |
PRM 2200 16042622883 | Two-Way Radio Receivers, Transmitters, Transceiver | 04/27/2016 | Paid | $2,690.90 |
PRM 2200 16022515620 | Controllers, Programmable: Industrial Control Devi | 02/26/2016 | Paid | $776.16 |
PRM 2200 15122308872 | Controllers, Programmable: Industrial Control Devi | 12/28/2015 | Paid | $1,080.40 |
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.