PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $209.01 |
AIRGAS SOUTHWEST INC | $144.33 |
ALAMO WELDING SUPPLY CO INC | $162.98 |
AUSTIN TOOL INC | $337.63 |
AUSTIN WELDING SUPPLY CO | $263.10 |
PRAXAIR DISTRIBUTION INC | $10.61 |