PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $1,118.95 |
360 INNOVATIVE SOLUTIONS INC | $2,776.55 |
A & M ELECTRONICS SUPPLY INC | $3,315.00 |
APPLIED INDUSTRIAL TECHNOLOGIES INC | $5,011.26 |
AUSTIN ARMATURE WORKS LP | $3,309.24 |
CAPP INC | $1,610.00 |
CB SOLUTIONS LP | $4,756.40 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $7,152.00 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $25,788.00 |
ENVIRONMENTAL IMPROVEMENTS INC | $12,305.00 |
FASTENAL COMPANY | $3,483.00 |
HACH CO | $23,150.57 |
INDUSTRIAL AIR SERVICES INC | $895.00 |
LEDS UNLIMITED LLC | $7,614.00 |
LONE STAR INT'L CORP | $4,839.60 |
MACAULAY CONTROLS CO | $16,450.00 |
PCMG INC | $1,127.49 |
POWER TECHTRONICS L P | $754.00 |
SUMMIT ELECTRIC SUPPLY CO INC | $7,505.99 |
THE SHERWIN-WILLIAMS CO | $23.02 |
THERMO PROCESS INSTRUMENTS LP | $10,185.16 |
W W GRAINGER INC | $23,416.02 |
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.