PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACFM, INC. | $6,944.00 |
CENTRAL TEXAS EQUIPMENT | $24,450.00 |
EVANS ENTERPRISES INC | $33,721.79 |
FMW DISTRIBUTORS INC | $12,023.00 |
FLUID COMPONENTS INTERNATIONAL LLC | $4,152.00 |
ILLINOIS TOOL WORKS INC | $6,120.00 |
ILLINOIS TOOL WORKS | $23,738.50 |
IOWA SFK LEASING | $9,387.45 |
PROPART, INC | $14,820.00 |
RA-LOCK SECURITY SOLUTIONS, INC. | $5,242.50 |
SUNAIR CO. | $13,743.00 |
TRANE U.S. INC. | $6,147.00 |
WEISINGER INCORPORATED | $10,610.00 |
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.