PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $15,947.00 |
AGH2O HOLDINGS LLC | $869,997.55 |
AUSTIN ARMATURE WORKS LP | $8,381.16 |
ALPHA PAVING INDUSTRIES LLC | $3,818,975.09 |
ASPHALT INC LLC | $15,467.26 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $6,169.62 |
CLIFFORD POWER SYSTEMS INC | $72,916.74 |
CONTROL PANELS USA INC | $14,257.69 |
CLEAN EARTH OF ALABAMA, INC | $426.01 |
JOHNSON CONTROLS US HOLDINGS LLC | $5,138.60 |
KORTERRA INC | $20,251.52 |
MALDONADO NURSERY & LANDSCAPING INC | $2,175.00 |
MCEACHERN ENTERPRISES INC | $158.00 |
PETTY CASH FUND 5020-1008-5151 | $56.52 |
RE2D, INC. | $6,315.00 |
ROYAL ARC WELDING COMPANY | $12,178.75 |
SPECIAL AUTOMOTIVE INC. | $34,365.50 |
STATEWIDE TOWING RECOVERY RESCUE ROADSIDE TRANSPORT INC | $2,987.50 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $71,652.88 |
TNT CRANE & RIGGING INC | $6,278.67 |
TRICO TOWER SERVICE INC | $1,205.00 |
UNDERWATER CONSTRUCTION CORPORATION | $55,648.09 |
UNITED RENTALS (NORTH AMERICA) INC | $7,959.00 |
VICTOR PENA | $290,792.00 |
WASTEWATER TRANSPORT SERVICES, LLC | $4,762.50 |
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.