PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVO MULTI-AMP CORP | $535.00 |
BUTLER & LAND INC | $2,013.54 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $8,286.57 |
FASTENAL COMPANY | $11,189.41 |
GRAYBAR ELECTRIC CO INC | $31,859.70 |
HILL COUNTRY ELECTRIC SUPPLY | $68,252.87 |
POWER TECHTRONICS L P | $4,449.00 |
SUMMERS GROUP INC | $6,441.24 |
W W GRAINGER INC | $5,963.61 |