PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED SALES CO | $1,510.12 |
APPLIED INDUSTRIAL TECHNOLOGIES | $242.14 |
ARNOLD OIL COMPANY OF AUSTIN L P | $208.84 |
AUSTEX AUTO PARTS INC | $444.87 |
AUSTIN BOLT CO | $23.68 |
BAYTECH SUPPLY INC | $793.00 |
BOHLS EQUIPMENT CO/BOHLS BEARING | $374.26 |
CAPITOL BEARING SERVICE | $3,243.00 |
CI ACTUATION | $1,788.34 |
DALLAS GASKET & PACKING CO INC | $3,173.30 |
DSM INC | $160.00 |
EAGLE GASKET & PACKING CO | $1,432.50 |
FEDERAL RESOURCES SUPPLY CO. | $289.33 |
FERGUSON ENTERPRISES INC | $3,985.86 |
FMW DISTRIBUTORS INC | $294.00 |
GRAYBAR ELECTRIC CO INC | $98.10 |
HILL COUNTRY ELECTRIC SUPPLY | $406.75 |
HK FASTENER & SUPPLY INC | $32.90 |
HOLT CAT | $42.30 |
IBS OF METRO AUSTIN | $273.90 |
J M HOLLEMAN & ASSOC | $1,675.00 |
JF FILTRATION INC | $128.40 |
PETTY CASH FUND #5163 | $32.40 |
PRAXAIR DISTRIBUTION INC | $152.28 |
PURVIS INDUSTRIES LTD | $1,643.74 |
SID TOOL CO INC | $23.40 |
SMITH PUMP CO INC | $1,068.00 |
TEXAS INDUSTRIAL RUBBER & | $2,784.60 |
W W GRAINGER INC | $1,431.06 |
WEST MARINE | $16.38 |
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.