PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $14,886.76 |
AUSTIN TOOL INC | $1,980.00 |
CDW GOVERNMENT INC | $270.00 |
CHECKPOINT SERVICES INC | $249.26 |
COOL DRAFT SCIENTIFIC LLC | $2,272.50 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $1,050.50 |
DESERT DIAMOND INDUSTRIES LLC | $3,262.00 |
EXPOTECH U S A INC | $1,685.28 |
FERGUSON ENTERPRISES INC | $2,375.79 |
GODWIN PUMPS OF AMERICA INC | $1,200.00 |
GREEN EQUIPMENT CO | $285.00 |
GT DISTRIBUTORS INC | $932.40 |
HANSON PIPE & PRECAST INC | $1,650.00 |
HD SUPPLY WATERWORKS LTD | $35.12 |
HERSEY METERS COMPANY LLC | $1,047.00 |
HERTZ EQUIPMENT RENTAL CORPORATION | $1,808.00 |
HOLLY S FOLEY | $4,190.00 |
JOSEPH G POLLARD CO INC | $1,886.05 |
MILES & MILES OF TEXAS CO | $2,510.00 |
NEW MEXICO EMERGENCY PRODUCTS LLC | $403.82 |
OFFICE DEPOT INC | $279.10 |
PC MALL GOV | $1,384.47 |
PETTY CASH FUND #5151 | $145.00 |
SHI-GOVERNMENT SOLUTIONS INC | $3,807.00 |
SUMMUS INDUSTRIES, INC. | $640.92 |
TESSCO INC | $277.44 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $1,176.67 |
TRIMBLE NAVIGATION LTD | $2,385.00 |
W W GRAINGER INC | $5,666.78 |
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.