PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $500.11 |
BUTLER & LAND INC | $2,013.54 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $2,999.44 |
FASTENAL COMPANY | $6,529.40 |
GRAYBAR ELECTRIC CO INC | $34,814.81 |
GRID SOLUTIONS (US) LLC | $12,402.66 |
HILL COUNTRY ELECTRIC SUPPLY | $66,344.75 |
POWER TECHTRONICS L P | $1,890.00 |
SUMMERS GROUP INC | $358.89 |
W W GRAINGER INC | $2,763.16 |
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.