PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $90.19 |
ACFM, INC. | $4,743.00 |
ALLIED SALES CO | $230.40 |
ARRIBA SCIENTIFIC INC | $706.75 |
BATTERIES PLUS | $389.94 |
CAPITOL HYDRAULICS | $5,367.78 |
DIXIE TOOL CRIB INC | $383.65 |
FASTENAL COMPANY | $160.37 |
FOX SCIENTIFIC INC | $2,491.50 |
HACH CO | $18,334.78 |
HILL COUNTRY OUTDOOR POWER | $579.48 |
MCMASTER-CARR SUPPLY CO | $336.78 |
MECHANICAL REPS INC | $3,800.00 |
ODESSA PUMPS & EQUIPMENT | $3,885.10 |
PETTY CASH FUND #5151 | $134.97 |
PETTY CASH FUND #5161 | $172.23 |
POWER SUPPLY INC | $484.00 |
PURVIS INDUSTRIES LTD | $7,935.00 |
RDK SERVICES, LP | $4,358.30 |
ROCKFORD BUSINESS INTERIORS | $587.92 |
TEXAS INDUSTRIAL RUBBER & | $914.04 |
VALVE SEALANT SUPPLY INC | $283.42 |
VWR INTERNATIONAL INC | $252.41 |
VWR INTERNATIONAL LLC | $6,925.85 |
W W GRAINGER INC | $3,978.57 |
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.