PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $729.00 |
CARRIER CORP | $3,200.00 |
FORT BEND SERVICES INC | $2,121.75 |
INDUSTRIAL OVERHEAD DOOR INC | $999.00 |
JH MECHANICAL INC | $1,250.00 |
JOHN W. SMITH | $811.50 |
KOETTER FIRE PROTECTION OF | $1,411.50 |
OLIVER TERMITE AND PEST CONTROL INC | $375.00 |
TRANE U.S. INC. | $12,464.50 |
UNITED REFRIGERATION INC | $858.00 |