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T MORALES COMPANY ELECTRIC & CONTROLS LTD

Vendor code TMO8320608 · investigation view
Total paid (in snapshot)
$1,340,737
5 checks across 1 fund type
Cadence
Feb 28, 2025 → Apr 21, 2026
≈ a check every 104 days (the “drip”)
Traceable to a contract/agreement
$1,340,737
Direct / untraceable
$0 (0%)

Formal procurement records

2 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC →Active
Non-Professional ServicesMay 28, 2020 → ?Dept 6100
$31,188,997 authorized limit$30,049,836 paid · 59 checks(96% of limit)
Solicitation IFB CLMC739 — look it up in Austin Finance Online →
DAVIS WTP POWER DISTRIBUTION UPGRADE →Fully drawn down
ConstructionNov 28, 2016 → ?Dept 6100
$26,314,647 authorized limit$25,999,150 paid · 73 checks(99% of limit)
Solicitation IFB CLMC585 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin WaterSAR Electrical Substation 1 Repl-TWDB SRF Construction$1,081,862 · 4
Austin WaterDavis WTP Plant Power Distribution Upgrade$258,875 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “T MORALES COMPANY ELECTRIC & CONTROLS LTD” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“T MORALES COMPANY ELECTRIC & CONTROLS LTD”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,340,737 · 5 checks

DateAmountFund / purposeSource doc
Apr 21, 2026$511,208SRF-Wastewater ImprovementsSubstation/High Voltage (Electrical) Maintenance aAustin Water › SAR Electrical Substation 1 Repl-TWDB SRF ConstructionCT 20042700606 →
Jan 2, 2026$258,875Water Improvements--NvaConstruction, Water System, Main and Service LineAustin Water › Davis WTP Plant Power Distribution UpgradeCT 16080400825 →
Nov 25, 2025$133,892SRF-Wastewater ImprovementsSubstation/High Voltage (Electrical) Maintenance aAustin Water › SAR Electrical Substation 1 Repl-TWDB SRF ConstructionCT 20042700606 →
Aug 21, 2025$187,995SRF-Wastewater ImprovementsSubstation/High Voltage (Electrical) Maintenance aAustin Water › SAR Electrical Substation 1 Repl-TWDB SRF ConstructionCT 20042700606 →
Feb 28, 2025$248,768SRF-Wastewater ImprovementsSubstation/High Voltage (Electrical) Maintenance aAustin Water › SAR Electrical Substation 1 Repl-TWDB SRF ConstructionCT 20042700606 →

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.