PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $2,187.50 |
AUSTIN BOLT CO | $253.71 |
AUSTIN MACFAB INC | $300.00 |
AUSTIN TOOL INC | $654.27 |
BASTROP SCALE CO INC | $297.50 |
CAPITOL BEARING SERVICE | $109.56 |
EASY DRIVE STAKE INC | $312.00 |
HD SUPPLY WATERWORKS LTD | $1,996.16 |
JIM COX SALES INC | $9,087.10 |
UNITED RENTALS NORTHWEST INC | $231.18 |
WAUKESHA-PEARCE INDUSTRIES INC | $2,917.50 |
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.