PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
D & A WIRE ROPE INC | $7,851.30 |
GASES101 LLC | $5,320.00 |
HYDRO SOURCE SERVICES, INC. | $5,084.00 |
MURPHY SALES, INC. | $5,087.56 |
PDS CONSULTANTS, INC. | $3,670.00 |
RED WING BRANDS OF AMERICA INC | $8,437.50 |
SAFETY SHOE DISTRIBUTORS L L P | $2,581.93 |
SMITH & LOVELESS INC | $12,410.00 |
UNITED RENTALS (NORTH AMERICA) INC | $2,048.78 |
W W GRAINGER INC | $17,182.18 |
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.