PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FIRE EQUIPMENT CO INC | $577.96 |
ADVANCE LANDSCAPE DESIGNS INC | $1,993.99 |
APAC-TEXAS INC | $350.00 |
AUSTIN FLEET MAINTENANCE INC | $414.00 |
AUTO GATE TEXAS INC | $235.79 |
ANDY J WILHELM | $100.00 |
BJJA SCALE FREE | $112.50 |
COMMERCIAL SECURITY INTEGRATION INC | $2,120.00 |
DESIGN/SYSTEMS (AUSTIN) GROUP, INC. | $3,580.00 |
FEDERAL EXPRESS CORP | $42.27 |
FIRETROL PROTECTION SYSTEMS INC | $850.00 |
FUSION SERVICES LTD | $94.00 |
GRAEBEL SAN ANTONIO MOVERS INC | $10,960.22 |
ICEWORKS | $2,485.20 |
KOETTER FIRE PROTECTION OF | $184.04 |
KOETTER FIRE PROTECTION OF AUSTIN LLC | $299.50 |
KONE INC | $1,150.00 |
OLIVER TERMITE AND PEST CONTROL INC | $4,125.00 |
SCHINDLER ELEVATOR CORP | $13,487.87 |
TITUS SYSTEMS LP | $2,132.47 |
WHEELER COATINGS ASPHALT L P | $1,350.00 |
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.