PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAE SYSTEMS | $21,004.78 |
CORNER STORE 1302, VALERO | $1,664.00 |
CORNER STORE 1303, VALERO | $1,529.00 |
CORNER STORE 1307, VALERO | $2,670.00 |
CORNER STORE 1396, VALERO | $2,700.00 |
PFLUGERVILLE ISD | $1,861.44 |
RO TECHNOLOGIES, INC. | $25,400.00 |
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.