PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A W CHESTERTON CO | $24,436.77 |
AIRGAS INC | $9,098.70 |
ALL POINTS INSPECTION SVCS INC | $1,025.50 |
AUSTIN ARMATURE WORKS LP | $58,637.90 |
BRYMER COMMUNICATION SERVICES, LLC | $1,183.49 |
CONTROL PANELS USA INC | $840.00 |
CLEAN EARTH OF ALABAMA, INC | $392.43 |
CLEANING GUYS LLC | $1,460.50 |
ENVIRONMENTAL IMPROVEMENTS INC | $10,005.00 |
EWT HOLDINGS III CORP | $96,787.00 |
GRENIER SERVICES COMPANY LLC | $4,465.00 |
H & E EQUIPMENT SERVICES INC | $9,537.88 |
HACH COMPANY | $6,665.52 |
HOWDEN USA COMPANY | $135,813.00 |
INTEGRATED POWER SERVICES LLC | $2,650.00 |
INDUSTRIAL AIR OF SOUTH TEXAS LLC | $4,532.32 |
ISLE INC. | $12,000.00 |
JOHNSON CONTROLS US HOLDINGS LLC | $2,578.42 |
MCEACHERN ENTERPRISES INC | $771.17 |
PETTY CASH FUND 5030-1008-5152 | $34.25 |
PUMPS OF HOUSTON INC | $1,580.00 |
PYE-BARKER FIRE & SAFETY LLC | $194.20 |
RE2D, INC. | $5,274.00 |
TESTEX, INC | $11,820.00 |
UNITED RENTALS (NORTH AMERICA) INC | $24,403.12 |
UNISON SOLUTIONS, INC. | $1,950.00 |
WASTEWATER TRANSPORT SERVICES, LLC | $805,532.25 |
XYLEM WATER SOLUTIONS USA, INC | $7,373.39 |
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.