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Data Drill Down for All Months & All Years
PAYEE
PAYEES | Select from Below
| PAYEE |
AMOUNT |
| AAA FIRE & SAFETY EQUIPMENT CO INC |
$4,625.00 |
| AGH2O HOLDINGS LLC |
$405.00 |
| ALAMO DOOR SYSTEMS OF TEXAS INC |
$282.24 |
| ASSOCIATED TIME & PARKING |
$7,625.00 |
| BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
$3,584.18 |
| BFI WASTE SERVICES OF TEXAS LP |
$1,104.99 |
| BAY AREA/GENERAL CRANE SERVICE CO |
$294.50 |
| CAPITOL BEARING SERVICE |
$3,414.31 |
| CAPITOL BEARING SERVICE OF AUSTIN INC |
$543.59 |
| CENTRAL WASTE & RECYCLING, INC. |
$2,727.00 |
| CHARBONNEAU INDUSTRIES INC |
$1,199.44 |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
$511.00 |
| CLEAVER-BROOKS SALES AND SERVICE INC |
$1,291.25 |
| COLORADO RIVER WATCH FOUNDATION INC |
$447,500.00 |
| CONTINENTAL HOMES OF TEXAS LP |
$2,063.58 |
| DRILLING SUPPLY & MFG INC |
$350.00 |
| EMR ELEVATOR INC |
$5,311.18 |
| FOX SERVICE CO INC |
$735.87 |
| FOX SERVICE COMPANY II LLC |
$327.48 |
| FUSION SERVICES LTD |
$280.44 |
| HACH CO |
$12,511.73 |
| HARTWELL ENVIRONMENTAL CORP |
$2,650.00 |
| HOLMAN BOILER WORKS INC |
$2,365.00 |
| INDUSTRIAL AIR SERVICES INC |
$595.00 |
| INOCA HOLDCO II LLC |
$904.66 |
| KEYWARDEN SYSTEMS PARTNER, LLP |
$907.50 |
| LOGICAL CONCEPTS INC |
$1,293.46 |
| MALDONADO NURSERY & LANDSCAPING INC |
$620.00 |
| MCEACHERN ENTERPRISES INC |
$32.65 |
| METALINK CORP |
$6,397.00 |
| N-LINE TRAFFIC MAINTENANCE |
$391.50 |
| PEABODY GENERAL CONTRACTORS |
$128,648.45 |
| PHI SERVICE AGENCY INC |
$675.00 |
| PUMP SOLUTIONS INC |
$2,475.00 |
| REINHART & ASSOC INC |
$19,475.00 |
| REPUBLIC SERVICES, INC |
$12,235.57 |
| ROYAL ARC WELDING COMPANY |
$6,527.25 |
| SMITH PUMP CO INC |
$4,162.82 |
| STILLWATER SITE SERVICES INC |
$3,898.00 |
| SYNAGRO OF TEXAS-CDR, INC. |
$763,697.20 |
| TERRACON CONSULTANTS INC |
$1,149.02 |
| TEXAS 5TH WALL ROOFING SYSTEMS INC |
$170.59 |
| TEXAS DEPARTMENT OF LICENSING & REGULATION |
$525.00 |
| THERMAL MECHANICAL CONTRACTORS INC |
$4,214.00 |
| TRADEBE TREATMENT AND RECYCLING LLC |
$3,137.00 |
| TRAVIS TRACTOR & LAWN EQUIPMENT INC |
$488.85 |
| TERRA RENEWAL WEST LLC |
$49,000.00 |
| TRAVIS CO EQUIPMENT SPECIALISTS |
$2,358.91 |
| W2 DESIGN BUILD LLC |
$150.00 |
| WASTE MANAGEMENT |
$39,217.50 |
| WASTEWATER TRANSPORT SERVICES, LLC |
$1,585,938.45 |
| XYLEM DEWATERING SOLUTIONS INC |
$8,690.66 |
| XYLEM WATER SOLUTIONS USA, INC |
$961.00 |
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.
