PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGH2O HOLDINGS LLC | $480,720.97 |
AIRGAS INC | $1,444.02 |
ASPLUNDH TREE EXPERT CO | $1,500.00 |
BROUSSARD, REMUS | $81.17 |
BLACKMON MOORING OF TEXAS, INC. | $12,953.20 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $875.00 |
CDW GOVERNMENT INC | $2,321.38 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $345.00 |
DENVER W KOKEL | $12,508.45 |
GT DISTRIBUTORS INC | $101.80 |
INDUSTRIAL ASPHALT LLC | $712.55 |
JBS WATER, INC. | $56,000.00 |
KINSER BEEKEEPING INC | $950.00 |
KORTERRA INC | $34,900.90 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $1,623.47 |
MCEACHERN ENTERPRISES INC | $429.07 |
MJE HOT METAL LLC | $675.00 |
MARK MATHIS | $2,995.00 |
PETTY CASH FUND #5151 | $38.00 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $50,937.32 |
TOMAR ELECTRONICS INC | $4,737.28 |
TEXAS DISPOSAL SYSTEMS LANDFILL, INC. | $35.04 |
TRUTECH INC | $796.00 |
WASTE PARTNERS OF TEXAS INC | $96.00 |
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.