PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $498.77 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,876.00 |
AUSTIN TOOL INC | $3,970.53 |
AVO MULTI-AMP CORP | $23,813.89 |
EWT HOLDINGS III CORP | $3,815.85 |
FASTENAL COMPANY | $7,666.25 |
FEDERAL EXPRESS CORPORATION | $150.62 |
FLUKE ELECTRONICS CORPORATION | $2,427.00 |
GRAYBAR ELECTRIC CO INC | $1,586.62 |
GT DISTRIBUTORS INC | $101.80 |
HACH CO | $9,350.15 |
IDEXX LABORATORIES INC | $50,283.80 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $1,068.99 |
MCA SERVICES LLC | $290.00 |
OI CORPORATION | $1,288.44 |
PATEL ASSOCIATES INC | $249.95 |
PRINTMAILPRO.COM | $7.86 |
SHI-GOVERNMENT SOLUTIONS INC | $19,999.95 |
SID TOOL CO INC | $14,471.12 |
VWR INTERNATIONAL LLC | $162,212.94 |
W W GRAINGER INC | $16,584.74 |
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.