PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HANES COMPANIES INC | $30,150.00 |
HILL COUNTRY SITE SUPPLY LLC | $36,575.00 |
MW SOLUTIONS | $4,350.00 |
SOUTHWEST GEO-SOLUTIONS INC | $47,257.07 |
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.