PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $2,017.77 |
DALLAS GASKET & PACKING CO INC | $2,316.25 |
FEDERAL EXPRESS CORPORATION | $21.57 |
GRAYBAR ELECTRIC CO INC | $154.50 |
HACH CO | $387.13 |
HAMILTON ELECTRIC WORKS INC | $289.55 |
HK FASTENER & SUPPLY INC | $271.10 |
HUTTON COMMUNICATIONS INC | $3,549.16 |
QUALITY BABBITTING SERVICE INC | $1,560.00 |