PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $500.11 |
BUTLER & LAND INC | $2,013.54 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $2,999.44 |
FASTENAL COMPANY | $6,529.40 |
GRAYBAR ELECTRIC CO INC | $34,814.81 |
GRID SOLUTIONS (US) LLC | $12,402.66 |
HILL COUNTRY ELECTRIC SUPPLY | $66,344.75 |
POWER TECHTRONICS L P | $1,890.00 |
SUMMERS GROUP INC | $358.89 |
W W GRAINGER INC | $2,763.16 |