Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ACUITY SPECIALTY PRODUCTS INC | $1,014.59 |
ALL AMERICAN POLY CORP | $485.00 |
PETTY CASH FUND #5157 | $12.74 |
PETTY CASH FUND 5152 | $36.92 |
VILLEDA BUILDING SERVICE, LLC | $1,286.00 |
WASHING EQUIPMENT OF TEXAS INC | $330.00 |
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.