PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $8,080.01 |
AGH2O HOLDINGS LLC | $684,232.50 |
AIRGAS INC | $1,275.23 |
AWP, INC. | $133,311.65 |
AMERICAN HONEY BEE PROTECTION AGENCY | $16,250.00 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $9,350.00 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $471.13 |
COTHRON'S SAFE & LOCK INC | $42.75 |
DENVER W KOKEL | $10,508.15 |
DENVER KOKEL TOWING, LLC | $3,790.00 |
KORTERRA INC | $58,872.96 |
KLEINFELDER, INC. | $502.40 |
MCEACHERN ENTERPRISES INC | $3,500.66 |
MUNIZ CONCRETE & CONTRACTING INC | $76,873.53 |
NTS MIKEDON LLC | $7,476.00 |
OW INVESTORS LLC | $138,282.00 |
RAILROAD COMMISSION OF TEXAS | $2,500.00 |
ROYAL ARC WELDING COMPANY | $246.25 |
SOUTHSTONE DEVELOPMENT GROUP, LLC | $26,000.00 |
SPECIAL AUTOMOTIVE INC. | $2,622.50 |
STATEWIDE TOWING RECOVERY ROADSIDE RESCUE TRANSPORT INC | $900.00 |
TECHLINE PIPE LP | $3,060.00 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $102,521.66 |
TWENTY FOUR SEVEN RESOURCES LLC | $31,804.55 |
TEXAS DISPOSAL SYSTEMS LANDFILL, INC. | $8,314.57 |
VICTOR PENA | $216,149.50 |
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.