PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $4,897.20 |
AIRGAS SOUTHWEST INC | $5,725.77 |
ALLAN BAKER INC | $481.00 |
EMERGENCY VEHICLE SUPPLY, LLC | $700.34 |
GT DISTRIBUTORS INC | $1,032.00 |
HONEYWELL ANALYTICS INC | $2,500.00 |
SAFEWARE INC | $8,862.22 |
TOMAR ELECTRONICS INC | $1,260.25 |