PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $247.50 |
AVO MULTI-AMP CORP | $3,101.50 |
EWT HOLDINGS III CORP | $29,378.37 |
GOVHR USA LLC | $4,844.32 |
MILLER UNIFORMS & EMBLEMS INC | $384.48 |
OPEX SOLUTIONS, INC. | $38,125.00 |
SIEMENS WATER TECHNOLOGIES LLC | $1,606.54 |
STANLEY STEEMER INTERNATIONAL INC | $400.00 |
UNIFIRST HOLDINGS, INC | $20,173.29 |
VOORHEES ASSOCIATES, LLC | $1,416.67 |