PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CP&Y INC | $260,539.74 |
CORE & MAIN LP | $27,773.45 |
FLUID CONSERVATION SYSTEMS, INC | $9,475.00 |
HYDROMAX USA LLC | $99,000.00 |
JOSEPH G POLLARD CO INC | $23,780.00 |
NTS MIKEDON LLC | $38,456.84 |
OW INVESTORS LLC | $189,476.00 |
OFFUTT COMPANIES INC. | $7,300.00 |
PECAN STREET INC. | $7,179.00 |
SID TOOL CO INC | $8,702.50 |
W W GRAINGER INC | $13,192.74 |
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.