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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 | MAINTENANCE-BUILDINGS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AAA FIRE & SAFETY EQUIPMENT CO INC | $5,396.88 |
| ALAMO DOOR SYSTEMS OF TEXAS INC | $5,415.89 |
| ALLEGIANCE POWER SYSTEMS INC | $2,918.50 |
| AUTOMATED LOGIC CONTRACTING SERVICES | $103.50 |
| BHW OPERATING COMPANY LP | $1,160.22 |
| ENTECH SALES & SERVICE INC | $450.00 |
| FACILITY SOLUTIONS GROUP INC | $10,290.00 |
| GRENIER SERVICES COMPANY LLC | $2,967.56 |
| HULL SUPPLY CO INC | $12,152.50 |
| KOETTER FIRE PROTECTION OF AUSTIN LLC | $210.00 |
| L D TEBBEN CO INC | $30,775.87 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $834.98 |
| SHANROCK HOLDINGS INC | $355.00 |
| SIMPLEX GRINNELL L P | $15,347.12 |
| TRAVIS COX PLUMBING COMPANY, LLC | $2,603.32 |
| VIKING FENCE CO LTD | $4,800.00 |
| YOSAN INC | $4,160.00 |
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.