PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $915.20 |
AUSTIN RIBBON & COMPUTER | $1,486.44 |
APOGEE ELEMENTS | $529.87 |
DALLAS GASKET & PACKING CO INC | $1,417.50 |
FERGUSON ENTERPRISES INC | $2,536.01 |
HACH CO | $119.70 |
HUTTON COMMUNICATIONS INC | $2,490.67 |
INSCO DISTRIBUTING INC | $19.40 |
TEXAS ENTERPRISES INC | $1,259.96 |