PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLIED MATERIALS, INC. | $28,999.25 |
AUSTIN CONVENTION ENTERPRISES | $9,744.00 |
AUSTIN INDEPENDENT SCHOOL DIST | $32,000.00 |
BROOKDALE BECKETT MEADOWS | $412.50 |
BROOKDALE GAINES RANCH | $412.50 |
BROOKDALE NORTH AUSTIN | $412.50 |
BROOKDALE NORTHWEST HILLS | $412.50 |
BROOKDALE PARMER LANE | $412.50 |
BROOKDALE WESTLAKE HILLS | $412.50 |
CIRCLE K STORES INC | $10,608.00 |
COEUS BE AUSTIN LP | $639.60 |
FORTERRA PIPE & PRECAST LLC | $3,600.00 |
FOXGLOVE EXECUTIVE SUITES, LLC | $515.09 |
IHG MANAGEMENT (MARYLAND) LLC | $5,844.57 |
NATIIONAL, INSTRUMENTS | $3,775.00 |
NATIONAL INSTRUMENTS | $1,678.57 |
PATH HOTEL FIVE LP | $3,593.43 |
PFLUGERVILLE ISD (CONNALLY HS) | $1,407.68 |
PFLUGERVILLE ISD (DELCO PRIMAR | $565.12 |
PFLUGERVILLE ISD (DESSAU ES) | $457.28 |
PFLUGERVILLE ISD (DESSAU MIDDL | $744.32 |
PHOEBE AUSTIN LP | $1,476.88 |
SETON MEDICAL CENTER AUSTIN | $5,000.00 |
US GENERAL SERVICES ADMINISTRA | $21,093.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.