PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $259.30 |
AUSTIN TOOL INC | $1,529.68 |
BUTLER & LAND INC | $843.60 |
CAPP INC | $1,072.50 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $391.60 |
FEDERAL EXPRESS CORP | $3.33 |
FLUKE ELECTRONICS CORPORATION | $1,340.00 |
GRAYBAR ELECTRIC CO INC | $3,428.34 |
HILL COUNTRY ELECTRIC SUPPLY | $7,074.03 |
HILTI INC | $498.24 |
MSC INDUSTRIAL SUPPLY CO INC | $2,235.32 |
OFFICE DEPOT INC | $203.55 |
PETTY CASH FUND 5152 | $43.94 |
SID TOOL CO INC | $421.42 |
W W GRAINGER INC | $1,690.93 |
WESCO DISTRIBUTION INC | $2,496.00 |
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.