PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN BARGAIN CENTERS, INC. | $1,400.00 |
AUSTIN RIBBON & COMPUTER | $735.00 |
CDW GOVERNMENT INC | $1,385.91 |
PETTY CASH FUND 5020-1008-5150 | $19.00 |
TITUS SYSTEMS LP | $3,963.99 |
W W GRAINGER INC | $1,745.13 |
WOOLSEY'S OFFICE PRODUCTS, INC. | $1,250.88 |
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.