PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $2,017.77 |
DALLAS GASKET & PACKING CO INC | $2,316.25 |
FEDERAL EXPRESS CORPORATION | $21.57 |
GRAYBAR ELECTRIC CO INC | $154.50 |
HACH CO | $387.13 |
HAMILTON ELECTRIC WORKS INC | $289.55 |
HK FASTENER & SUPPLY INC | $271.10 |
HUTTON COMMUNICATIONS INC | $3,549.16 |
QUALITY BABBITTING SERVICE INC | $1,560.00 |
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.