Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$527,542.53

PAYEES | Select from Below

PAYEE	AMOUNT
5F MECHANICAL GROUP INC	$3,977.69
ACE FLOOR SOLUTIONS LLC	$3,503.76
APEX SYSTEMS INC	$91,167.00
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC	$2,219.73
BHW OPERATING COMPANY LP	$20,861.48
CENTRAL WASTE & RECYCLING, INC.	$158.50
DUNBAR ARMORED INC	$4,702.06
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.	$61,000.00
FACILITIES RESOURCE INC	$23,637.16
FEDERAL EXPRESS CORPORATION	$3.30
FUSION SERVICES LTD	$158.00
GARDA CL SOUTHWEST INC	$1,183.50
GC3 SPECIALTY CHEMICALS INC	$30,762.50
GG'S CONSTRUCTION	$787.20
GMSL CONSULTING LLC	$3,947.84
INDOFF INC	$916.88
KOETTER FIRE PROTECTION OF AUSTIN LLC	$95,842.46
L D TEBBEN CO INC	$3,885.00
MOVE SOLUTIONS LTD	$3,667.42
SCHINDLER ELEVATOR CORP	$26,972.63
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC	$25,000.00
SUPERIOR POWER SOLUTIONS INC	$1,500.00
TEKSYSTEMS, INC.	$74,789.63
TEXAS DEPARTMENT OF STATE HEALTH SERVICES	$57.00
TIBH INDUSTRIES, INC	$1,670.25
TITUS SYSTEMS LP	$2,580.52
TONY PARENT ENTERPRISES	$6,684.38
URS CORP	$34,173.64
WORLDWIDE PEST CONTROL, INC	$1,733.00

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.