PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $3,454.23 |
AUSTIN RIBBON & COMPUTER | $5,790.80 |
AUSTIN TOOL INC | $6,604.50 |
DELL MARKETING LP | $330.58 |
EASY DRIVE STAKE INC | $3,745.00 |
FERGUSON ENTERPRISES INC | $1,573.58 |
HCOP LLC | $3,165.00 |
HD SUPPLY WATERWORKS LTD | $3,716.83 |
INDUSTRIAL DISTRIBUTION GROUP INC | $642.25 |
INDEPTH UTILITY SOLUTIONS, LLC | $24,415.00 |
MILES & MILES OF TEXAS CO | $1,446.00 |
NTS MIKEDON LLC | $12,170.00 |
PETTY CASH FUND #5151 | $240.07 |
PETTY CASH FUND 5020-1008-5150 | $39.31 |
PRAXAIR DISTRIBUTION INC | $626.77 |
SUNBELT RENTALS INC | $3,983.99 |
SUMMUS INDUSTRIES, INC. | $224.25 |
W W GRAINGER INC | $875.00 |
WILLIAM ORVAL WEBB | $1,736.34 |
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.