PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $754.55 |
ADT SECURITY SVCS INC | $1,293.43 |
AIRGAS SOUTHWEST INC | $1,535.44 |
ANIXTER INC | $532.00 |
APPLE INC | $1,947.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,445.55 |
AVAYA INC | $331.11 |
BROCADE COMMUNICATIONS SYSTEMS INC | $1,470.00 |
BRAZOS FOREST PRODUCTS L.P. | $26.44 |
COMPASSCOM SOFTWARE CORPORATION | $450.00 |
DELL MARKETING LP | $3,008.93 |
FORD AUDIO-VIDEO SYSTEMS INC | $3,131.18 |
GT DISTRIBUTORS INC | $904.20 |
PETTY CASH FUND #5151 | $2.50 |
PETTY CASH FUND 5020-1008-5150 | $8.19 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $755.15 |
STANLEY SECURITY SOLUTIONS, INC | $701.87 |
TROXELL COMMUNICATIONS INC | $3,300.00 |
UNITED REFRIGERATION INC | $3,014.73 |
W W GRAINGER INC | $727.69 |
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.