PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL-TEX PIPE & SUPPLY INC | $2,117.70 |
AMERIPIPE SUPPLY CO | $4,859.46 |
CORR TECH INC | $5,334.36 |
FERGUSON ENTERPRISES INC | $4,364.12 |
KUBCO DECANTER SERVICES INC | $196.70 |
MCKENZIE COMPRESSED AIR SOLUTIONS INC | $801.34 |
MCMASTER-CARR | $278.54 |
MCMASTER-CARR SUPPLY CO | $171.00 |
PAINTED ROCK LLC | $5,277.64 |
PETTY CASH FUND #5151 | $24.32 |
PETTY CASH FUND #5161 | $150.40 |
PETTY CASH FUND 5020-1008-5150 | $3.79 |
RYAN HERCO PRODUCTS CORP | $844.41 |
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.