PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $9,237.00 |
AIR PRO INC. | $1,887.00 |
ANDERSON MACHINERY AUSTIN INC | $2,002.67 |
ASPEN AIR INC | $4,269.50 |
DRILLING SUPPLY & MFG INC | $186.20 |
LAKESIDE EQUIPMENT CORP | $82,500.00 |
OFFICE DEPOT INC | $699.99 |
SIEMENS BUILDING TECHNOLOGIES | $9,175.01 |
SISK-ROBB INC | $3,910.00 |
TERRACON CONSULTANTS INC | $1,445.34 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $57.00 |