PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR MOVING EQUIPMENT INC | $364.31 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $140.00 |
CONSTRUCTION PRODUCT MARKETING, LLC | $250.00 |
ENVIRONMENTAL IMPROVEMENTS INC | $7,425.00 |
FLEXIM AMERICAS CORPORATION | $125.00 |
GK TECHSTAR LLC | $17.15 |
GRID SOLUTIONS (US) LLC | $40.00 |
HARTWELL ENVIRONMENTAL CORP | $2,300.00 |
HOUSTON CHEM SAFE INC. | $205.00 |
JOJU ABRAHAM | $405.00 |
LESLIE'S POOLMART INC | $225.00 |
PINNACLE INDUSTRIES, LTD | $650.72 |
PUMPS OF HOUSTON INC | $105.00 |
PARKSON CORPORATION | $485.10 |
SMITH & LOVELESS INC | $310.00 |
VAUGHAN CO., INC. | $2,400.00 |
ZONE INDUSTRIES | $3,000.00 |
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.