Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $10,848.23 |
AAA FIRE & SAFETY EQUIPMENT CO INC | $1,018.50 |
AIRGAS SOUTHWEST INC | $519.70 |
ALLAN BAKER INC | $6,119.50 |
AUSTIN TOOL INC | $538.74 |
CALLAHAN'S GENERAL STORE INC | $397.09 |
CAPITOL BEARING SERVICE | $470.95 |
COTHRON'S SAFE & LOCK INC | $323.84 |
D & A WIRE ROPE INC | $149.00 |
EXPOTECH U S A INC | $311.70 |
FASTENAL COMPANY | $224.81 |
FEDERAL RESOURCES SUPPLY CO. | $607.48 |
FERGUSON ENTERPRISES INC | $140.03 |
FMW DISTRIBUTORS INC | $3,423.00 |
HALIFAX SECURITY INC | $952.00 |
HAVERDA ENTERPRISES INC | $87.90 |
HULL SUPPLY CO INC | $21.90 |
ICM OF AMERICA INC | $1,784.85 |
MOTOROLA SOLUTIONS INC | $8,676.30 |
OSLIN NATION CO | $9.99 |
PETTY CASH FUND 5152 | $163.43 |
SAF-T-GLOVE INC | $1,726.95 |
SAFETY SUPPLY INC | $545.38 |
SAFE APPROACH, INC. | $5,085.57 |
UNITED RENTALS NORTHWEST INC | $680.00 |
W W GRAINGER INC | $3,687.30 |
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.