PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABBOTT MEDICAL SVCS | $8,900.00 |
DRIESSEN WATER 1 INC | $23,631.25 |
DRIESSEN WATER INC | $6,780.00 |
FEDERAL EXPRESS CORPORATION | $20.20 |
G & K SERVICES | $8,904.28 |
HITACHI HIGH TECHNOLOGIES | $1,500.00 |
O I ANALYTICAL | $1,680.00 |
SIEMENS INDUSTRY INC | $8,083.28 |
SIEMENS WATER TECHNOLOGIES | $1,194.70 |
SIMCO ELECTRONICS | $1,338.00 |
TEXAS DEPT OF CRIMINAL JUSTICE | $250.00 |
UNIFIRST HOLDINGS, INC | $3,819.93 |
WORLDWIDE PEST CONTROL, INC | $1,200.00 |
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.