PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL POINTS INSPECTION SVCS INC | $1,387,065.67 |
ELECTRO SCAN, INC. | $60,000.00 |
HYDROMAX USA LLC | $476,979.75 |
INTERRA HYDRO, INC. | $536,555.54 |
NATIONAL WORKS INC | $4,212,045.12 |
RJN GROUP INC | $779,746.56 |