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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-OTHER EQUIPMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ACES A/C SUPPLY INC | $2,136.50 |
| ALLEGIANCE POWER SYSTEMS INC | $1,135.00 |
| AUDIO VISUAL INNOVATIONS INC | $1,232.00 |
| ENTECH SALES & SERVICE INC | $16,948.50 |
| FACILITIES RESOURCE INC | $300.00 |
| JH MECHANICAL INC | $1,243.50 |
| KONE INC | $7,450.00 |
| MOTOROLA SOLUTIONS INC | $786.00 |
| SCHINDLER ELEVATOR CORP | $63,401.98 |
| SIMPLEX GRINNELL L P | $78,652.94 |
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.