PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $89.00 |
ALAMO TRANSFORMER SUPPLY CO | $33,792.00 |
ALLTECH ENGINEERING CORPORATION | $30,888.00 |
B&P PROCESS EQUIPMENT AND | $127,201.00 |
DRILLING SUPPLY & MFG INC | $13,445.55 |
GENERAL ELECTRIC COMPANY | $315.00 |
HACH CO | $8,668.75 |
KUBCO DECANTER SERVICES INC | $128,248.00 |
MIDLAND MANUFACTURING | $17,846.45 |
PURVIS INDUSTRIES LTD | $7,938.56 |
R & C VALVE REPAIR INC | $36,717.14 |
SOLOMON CORP | $31,650.00 |
SPECIALIZED RESPONSE SOLUTIONS | $68,770.00 |
T & CB MARKETING LLC | $9,327.80 |
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.