PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CRENSHAW SERVICES LLC | $1,496.00 |
LUDECA INC | $901.50 |
N-LINE TRAFFIC MAINTENANCE | $24.00 |
UNIFIRST HOLDINGS, INC | $70.44 |
WASTE PARTNERS OF TEXAS INC | $272.00 |