PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARRIER CORP | $1,675.00 |
FORT BEND SERVICES INC | $2,121.75 |
FUSION SERVICES LTD | $94.00 |
INDUSTRIAL OVERHEAD DOOR INC | $999.00 |
KOETTER FIRE PROTECTION OF | $1,411.50 |
OLIVER TERMITE AND PEST CONTROL INC | $375.00 |
TRANE U.S. INC. | $12,464.52 |
UNITED REFRIGERATION INC | $858.00 |