PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $247.50 |
AVO MULTI-AMP CORP | $3,101.50 |
EWT HOLDINGS III CORP | $29,378.37 |
GOVHR USA LLC | $4,844.32 |
MILLER UNIFORMS & EMBLEMS INC | $384.48 |
OPEX SOLUTIONS, INC. | $38,125.00 |
SIEMENS WATER TECHNOLOGIES LLC | $1,606.54 |
STANLEY STEEMER INTERNATIONAL INC | $400.00 |
UNIFIRST HOLDINGS, INC | $20,173.29 |
VOORHEES ASSOCIATES, LLC | $1,416.67 |
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.