PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $3,874.00 |
AUSTIN ARMATURE WORKS LP | $17,815.09 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $1,490.49 |
BIOAIR SOLUTIONS, LLC | $14,788.30 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $9,583.00 |
CLS SEWER EQUIPMENT CO. INC. | $417,847.47 |
CENTRAL TEXAS DOCKS, LLC | $23,625.00 |
CONSTRUCTION PRODUCT MARKETING, LLC | $32,222.22 |
ESSENTIAL EQUIPMENT, LLC | $213,051.16 |
GREENWICH INC | $27,004.56 |
HI-LINE TOOL ACQUISITIONS | $45,150.00 |
INDEPTH UTILITY SOLUTIONS LLC | $3,276.00 |
JAMES MANSFIELD | $58,087.71 |
KINLOCH EQUIPMENT & SUPPLY INC | $18,578.09 |
ODESSA PUMPS & EQUIPMENT INC | $21,273.89 |
PUMP SOLUTIONS INC | $44,991.00 |
PATTERSON EQUIPMENT COMPANY | $6,588.00 |
RE2D, INC. | $2,594.75 |
XYLEM WATER SOLUTIONS USA, INC | $65,948.02 |
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.