PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $8,507.68 |
AIRGAS INC | $1,682.67 |
APPLEONE, INC. | $19,875.35 |
ALPHA PAVING INDUSTRIES LLC | $139,683.10 |
ALTERMAN, INC. | $6,682.96 |
AUGUST INDUSTRIES INC. | $10,498.00 |
BRYMER COMMUNICATION SERVICES, LLC | $2,585.42 |
CLEAN EARTH OF ALABAMA, INC | $1,507.78 |
EMPIRE ROOFING COMPANIES INC | $16,700.00 |
FACILITIES RESOURCE INC | $17,000.44 |
GAS CYLINDER SERVICES LLC | $1,237.25 |
JM ENGINEERING, LLC | $737.75 |
MUNIZ CONCRETE & CONTRACTING INC | $60,295.71 |
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.