PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGH2O HOLDINGS LLC | $27,298.12 |
AMBROSE, MARK | $2,450.00 |
BIRCH CONSTRUCTION ,LLC | $41,526.96 |
CAMILO GARCIA CONSTRUCTION, INC. | $46,547.96 |
ON-CALL MANAGEMENT SVCS INC | $18,464.06 |
PIATRA INC | $22,439.62 |
VALDEZ REMODELING & WEATHERIZATION INC | $3,446.98 |
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.