Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $3,746.00
ACE FLOOR SOLUTIONS LLC $14,827.57
AIRGAS INC $1,200.00
AMERICAN WATERCARE INC $7,026.00
ARAMARK UNIFORM & CAREER APPAREL INC $2,461.85
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC $1,370.42
BRADLEYS' INC. $3,558.00
CD & SA-S, INC. $29,990.68
CONTROL PANELS USA INC $18,995.80
CLEAN EARTH OF ALABAMA, INC $399.00
DRILLING SUPPLY & MFG INC $3,342.00
ENTECH SALES & SERVICE LLC $7,873.00
ENVIRONMENTAL IMPROVEMENTS INC $4,200.00
ERNIE'S WELDING SHOP, INC. $2,900.00
FUSION SERVICES LTD $1,539.12
GRENIER SERVICES COMPANY LLC $1,180.00
HCOP LLC $662.73
HONEYWELL INTERNATIONAL INC $23,613.34
HEATH GALLON $212.37
HERZOG FOUNDATION DRILLING INC $1,875.00
JOHNSON CONTROLS US HOLDINGS LLC $262.25
LOWER COLORADO RIVER AUTHORITY $716.00
MCEACHERN ENTERPRISES INC $2,644.23
MEYLAN ENTERPRISES,INC. $184,652.42
MICRO ASSIST INC $8,740.00
MID-STATE INSULATION CO. $5,630.00
MIDTEX MATERIALS, LLC $30,682.08
PIPELINE VIDEO INSPECTION & CLEANING LLC $7,664.06
PIPELINE VIDEO INSPECTION, LLC $15,328.68
PREFERRED TECHNOLOGIES, LLC $6,694.52
ROYAL ARC WELDING COMPANY $66,092.87
SMITH PUMP CO INC $15,236.00
SPECIALIZED RESPONSE SOLUTIONS LP $56,800.00
SOUTHSTONE DEVELOPMENT GROUP, LLC $6,000.00
TEXAS CRANE SERVICES $13,686.40
TIBH INDUSTRIES, INC $1,688.00
TOMCO2 SYSTEMS COMPANY $64.20
TONY PARENT ENTERPRISES $9,971.00
TWENTYEIGHTY STRATEGY EXECUTION INC $712.00
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. $11,236.10
U.S. UNDERWATER SERVICES, LLC $25,936.00
UNDERWATER CONSTRUCTION CORPORATION $476,985.88
UNIFIRST HOLDINGS, INC $2,468.55
UNITED RENTALS (NORTH AMERICA) INC $3,733.44
VWR INTERNATIONAL LLC $14,610.00
VISION MACHINE, INC. $96,640.76
WASTEWATER TRANSPORT SERVICES, LLC $55,794.00
WORKQUEST $41,320.00
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.