PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACT PIPE & SUPPLY INC | $10,560.08 |
AIRGAS INC | $1,143.61 |
AMERICAN HONEY BEE PROTECTION AGENCY | $10,500.00 |
BADGER METER INC | $71,525.63 |
CAPITAL PRECAST LLC | $19,611.00 |
MUELLER SYSTEMS LLC | $3,185.00 |
OW INVESTORS LLC | $274,689.74 |
PETTY CASH FUND 5020-1008-5151 | $18.35 |
ROYAL ARC WELDING COMPANY | $346.25 |
SOFTWARE ONE, INC. | $23.19 |
UNITY CONTRACTOR SERVICES, INC | $1,812.50 |
VANGUARD UTILITY SERVICE, INC. | $1,447,640.76 |
VICTOR PENA | $901.00 |
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.