PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN OUTDOOR POWER EQUIPMENT | $2,831.04 |
AUSTIN TOOL INC | $158.49 |
CAPITOL BEARING SERVICE | $4.12 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $1,002.29 |
DXP ENTERPRISES INC | $656.50 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $116.35 |
HD SUPPLY WATERWORKS LTD | $725.21 |
LINDSAY'S ENGINE SERVICE CO INC | $1,630.15 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $1,676.69 |
MILES & MILES OF TEXAS CO | $27.50 |
SAFE WAY RENTAL EQUIPMENT CO INC | $107.09 |
TOP GUNN EQUIPMENT RENTALS INC | $374.36 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $5.75 |
UNITED RENTALS NORTHWEST INC | $24.63 |
W W GRAINGER INC | $238.81 |
WAUKESHA-PEARCE INDUSTRIES INC | $328.53 |