PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN ARMATURE WORKS LP | $60,000.00 |
CLIFFORD POWER SYSTEMS INC | $32,602.75 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $7,531.36 |
DEALERS ELECTRICAL SUPPLY | $33,342.37 |
DANIEL P ORTEGA | $9,594.39 |
ELLIOTT ELECTRIC SUPPLY INC | $27,834.58 |
FACILITY SOLUTIONS GROUP INC | $13,055.71 |
FASTENAL COMPANY | $349.73 |
GRID SOLUTIONS (US) LLC | $11,326.20 |
HACH COMPANY | $1,947.21 |
HARTWELL ENVIRONMENTAL CORP | $7,804.00 |
J S ELECTRIC INC | $171,800.00 |
POWER ONE AND ASSOCIATES LLC | $11,742.20 |
REXEL USA, INC. | $6,732.49 |
TKABO TECHNICAL SOLUTIONS, LLC | $7,552.30 |
W W GRAINGER INC | $3,025.36 |
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.