Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $146.25 |
CRENSHAW SERVICES LLC | $3,650.00 |
MARCELO'S SAND & LOAM | $12.00 |
N-LINE TRAFFIC MAINTENANCE | $47,973.15 |
NATIONAL CONSTRUCTION RENTALS INC | $350.00 |
WASTE PARTNERS OF TEXAS INC | $688.00 |