PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TOOL INC | $1,933.86 |
CONSTRUCTION PRODUCT MARKETING, LLC | $10,044.40 |
D REYNOLDS COMPANY LP | $1,046.50 |
ENTECH SALES & SERVICE LLC | $755.69 |
FASTENAL COMPANY | $15,907.37 |
HACH CO | $531.45 |
HACH COMPANY | $77,210.01 |
HARRINGTON INDUSTRIAL PLASTICS LLC | $4,966.80 |
HI-LINE TOOL ACQUISITIONS | $25,700.00 |
ISI COMMERCIAL REFRIGERATION, LLC | $6,989.00 |
ILLINOIS TOOL WORKS | $477.99 |
KEYWARDEN SYSTEMS PARTNER, LLP | $3,000.00 |
MACAULAY CONTROLS CO | $7,385.00 |
ODESSA PUMPS & EQUIPMENT INC | $43,991.22 |
PETTY CASH FUND 5030-1008-5152 | $87.24 |
PETTY CASH FUND 5152 | $12.49 |
PTL LAWN & CLEANING SERVICE INC | $2,863.91 |
PURVIS INDUSTRIES LTD | $3,995.00 |
SID TOOL CO INC | $24,922.53 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $4,945.00 |
ULINE | $1,871.20 |
VWR INTERNATIONAL LLC | $13,812.03 |
W W GRAINGER INC | $86,414.93 |
XYLEM DEWATERING SOLUTIONS INC | $2,996.00 |
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.