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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.