PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACT PIPE & SUPPLY INC | $611.79 |
FORTERRA PIPE & PRECAST LLC | $225,672.98 |
FORTILINE, INC. | $84,935.70 |
HANSON PIPE & PRECAST INC | $23,194.95 |
HANSON PIPE & PRECAST LLC | $557,993.82 |
NEENAH FOUNDRY COMPANY | $3,025.00 |
TECHLINE PIPE LP | $27,754.40 |
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.