PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $3,736.38 |
AIRGAS SOUTHWEST INC | $563.25 |
AUSTIN RIBBON & COMPUTER | $15,990.29 |
AQUA METRIC SALES COMPANY | $3,896.34 |
FURNITURE MARKETING GROUP INC | $150.00 |
HALLIDAY PRODUCTS INC | $7,151.18 |
METRON-FARNIER LLC | $6,395.00 |
PETTY CASH FUND #5151 | $36.07 |
RZ COMMUNICATIONS INC | $361.35 |
SURFACE PREPARATION - TEXAS LLC | $332.97 |
TEXAS INDUSTRIAL RUBBER & | $1,864.00 |
W W GRAINGER INC | $279.90 |
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.