PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACT PIPE & SUPPLY INC | $1,383.88 |
AUSTIN EQUIPMENT COMPANY LC | $12,476.87 |
AUSTIN FIREFIGHTERS ASSN | $1,382.76 |
BEST BUY STORES L P | $1,228.25 |
BRENNTAG SOUTHWEST INC | $10,567.92 |
COMMUNITY TRUCKING LLC | $9,042.62 |
DXI INDUSTRIES INC | $5,735.40 |
FASTENAL COMPANY | $399.07 |
FIRST MEDICAL RESPONSE OF TEXAS INC | $456,685.63 |
GULF COAST PAPER CO INC | $172.08 |
HAMILTON ELECTRIC WORKS INC | $13,497.56 |
INDUSTRIAL ASPHALT LLC | $25,592.72 |
LHOIST NORTH AMERICA OF TEXAS LTD | $6,874.26 |
LINDE NORTH AMERICA, INC. | $2,794.69 |
MATERA PAPER COMPANY INC | $7,869.67 |
MELENDREZ TRUCKING LLC | $2,713.20 |
PENCCO INC | $13,208.05 |
SCHNEIDER ELECTRIC SYSTEMS USA INC | $28,831.75 |
SID TOOL CO INC | $44,588.61 |
SUN COAST RESOURCES INC | $175,504.50 |
TRINI CONSTRUCTION BUILDER LLC | $1,500.00 |
TROXELL COMMUNICATIONS INC | $669.20 |
W W GRAINGER INC | $41,120.93 |
WENZEL WENZEL & ASSOC INC | $16,550.00 |
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.