PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN REHABILITATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFC INTERNATIONAL INC | $3,754.82 |
AIRGAS SOUTHWEST INC | $1,677.47 |
BALAR HOLDING CORPORATION | $570.72 |
CALLAHAN'S GENERAL STORE INC | $49.95 |
FMW DISTRIBUTORS INC | $1,654.00 |
INLET PROTECTION COMPANY IPC LLC | $1,390.00 |
OFFICE DEPOT INC | $513.17 |
PETTY CASH FUND 5164 | $11.44 |
RDO EQUIPMENT CO | $2,363.00 |
SAFEWARE INC | $970.58 |
TOM ROBINSON | $1,134.36 |
UNITED RENTALS NORTHWEST INC | $2,235.00 |
ZONAR SYSTEMS INC | $25,644.00 |
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.