Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRAYBAR ELECTRIC CO 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 |
|---|---|---|---|---|
| PRM 2200 17062625846 | Electrical Equipment and Supplies (Not Otherwise Class | 06/27/2017 | Paid | $352.11 |
| PRM 2200 17053123477 | Electrical Equipment and Supplies (Not Otherwise Class | 06/01/2017 | Paid | $118.88 |
| PRM 2200 17051822450 | Electrical Equipment and Supplies (Not Otherwise Class | 05/19/2017 | Paid | $943.98 |
| PRM 2200 17050921476 | Electrical Equipment and Supplies (Not Otherwise Class | 05/10/2017 | Paid | $1,522.65 |
| PRM 2200 17042520168 | Electrical Equipment and Supplies (Not Otherwise Class | 04/26/2017 | Paid | $412.03 |
| PRM 2200 17040418171 | Electrical Equipment and Supplies (Not Otherwise Class | 04/05/2017 | Paid | $88.42 |
| PRM 2200 17030214858 | Electrical Equipment and Supplies (Not Otherwise Class | 03/03/2017 | Paid | $3,245.67 |
| PRM 2200 17012310450 | Electrical Equipment and Supplies (Not Otherwise Class | 01/24/2017 | Paid | $9,435.96 |
| PRM 2200 16111604478 | Electrical Equipment and Supplies (Not Otherwise Class | 11/17/2016 | Paid | $849.94 |
| PRM 2200 16111004072 | Electrical Equipment and Supplies (Not Otherwise Class | 11/14/2016 | Paid | $86.62 |
| PRM 2200 16110803901 | Electrical Equipment and Supplies (Not Otherwise Class | 11/09/2016 | Paid | $70.69 |
| PRM 2200 16102702656 | Electrical Equipment and Supplies (Not Otherwise Class | 10/28/2016 | Paid | $1,491.08 |
| PRM 2200 16101901630 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $210.52 |
| PRM 2200 16101901631 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $663.26 |
| PRM 2200 16101901632 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $591.93 |
| PRM 2200 16101901633 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $2,159.60 |
| PRM 2200 16101901634 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $36.70 |
| PRM 2200 16101901636 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $602.00 |
| PRM 2200 16101901637 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $107.39 |
| PRM 2200 16101901639 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $166.09 |
| PRM 2200 16101901641 | Electrical Equipment and Supplies (Not Otherwise Class | 10/20/2016 | Paid | $81.72 |
| PRM 2200 16101801410 | Electrical Equipment and Supplies (Not Otherwise Class | 10/19/2016 | Paid | $1,527.97 |
| PRM 2200 16100500393 | Electrical Equipment and Supplies (Not Otherwise Class | 10/06/2016 | Paid | $234.67 |
| PRM 2200 16082234708 | Electrical Equipment and Supplies (Not Otherwise Class | 08/23/2016 | Paid | $289.71 |
| PRM 2200 16080232409 | Electrical Equipment and Supplies (Not Otherwise Class | 08/03/2016 | Paid | $4,149.32 |
| PRM 2200 16071330804 | Electrical Equipment and Supplies (Not Otherwise Class | 07/14/2016 | Paid | $395.83 |
| PRM 2200 14101401525 | Motor Controllers, Contactors, Push Button Station | 10/15/2014 | Paid | $2,024.96 |
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.