Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $16,600.10 |
ABIA RETAIL, LLC | $6,640.59 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $72,566.85 |
CITY OF AUSTIN | $29,359.79 |
CITY OF ROUND ROCK | $15,509.07 |
CLARKE KENT PLUMBING, INC. | $14,519.23 |
GORDON SWENSON | $3,820.00 |
LOWER COLORADO RIVER AUTHORITY | $179,072.51 |
LOWER COLORADO RIVER AUTHORITY | $74.47 |
LYNXS AUSTIN CARGOPORT, LLC | $41.52 |
MANCHACA FIRE/RESCUE | $557.35 |
MUSIC MOUNTAIN WATER | $223.34 |
ONE GAS INC | $176.38 |
PETTY CASH FUND #5199 | $48.95 |
THOR 5202 BEN WHITE, LLC | $107,254.16 |
TOKYO ELECTRON US HOLDINGS, INC. | $169.75 |
TRAVIS COUNTY EMERGENCY SERVICES DISTRICT NO. 5 | $533.62 |
YPS REFRIGERATION II LLC | $1,373.18 |