PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGH2O HOLDINGS L L C | $81,042.50 |
AGH2O HOLDINGS LLC | $337,226.25 |
AIRGAS INC | $224.45 |
AIRGAS SOUTHWEST INC | $136.29 |
AUSTIN MACFAB INC | $240.00 |
AUSTIN UNDERGROUND INC | $43,080.47 |
BLACKMON MOORING OF AUSTIN INC | $5,433.69 |
BLACKMON MOORING OF TEXAS, INC. | $13,914.16 |
DENVER W KOKEL | $472.50 |
DENVER'S TOWING | $4,360.00 |
EA TAPPING SERVICES, LLC | $50,600.00 |
FEDERAL EXPRESS CORP | $8.65 |
FERGUSON ENTERPRISES INC | $24,463.28 |
INSITUFORM TECHNOLOGIES INC | $141,895.50 |
JAMESTOWN PLACE CONDOMINIUMS | $11,878.54 |
KINSER BEEKEEPING INC | $3,135.00 |
KORTERRA INC | $5,800.00 |
PETTY CASH FUND #5151 | $3.75 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $31,013.47 |
WASTE PARTNERS OF TEXAS INC | $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.