PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $11.25 |
AIR CLEANING SOLUTIONS LLC | $150.00 |
ENVIRONMENTAL IMPROVEMENTS INC | $2,853.50 |
FEDERAL EXPRESS CORPORATION | $55.21 |
HACH CO | $83.98 |
INVENSYS SYSTEMS INC | $39.86 |
MUNICIPAL VALVE & EQUIPMENT COMPANY, INC | $64.93 |
PUMPS & CONTROLS INC | $38.59 |
S P KINNEY ENGINEERS INC | $13.00 |
WESTCOAST ROTOR INC | $11.07 |