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PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $973.00 |
ATLAS COPCO COMPTEC LLC | $66,920.00 |
AUSTIN PUMP & SUPPLY CO | $3,772.25 |
BAY AREA/GENERAL CRANE SERVICE CO | $8,509.80 |
DO2 PLANT MAINTENANCE, INC. | $3,240.00 |
ENVIRONMENTAL IMPROVEMENTS INC | $7,978.00 |
EWT HOLDINGS III CORP | $57,815.00 |
FUSION SERVICES LTD | $1,716.86 |
GARDNER DENVER NASH L L C | $19,890.62 |
GENES MACHINE, INC. | $1,795.00 |
GUY PEMBERTON | $4,085.00 |
HAMILTON ELECTRIC WORKS INC | $4,415.81 |
HOERBIGER SERVICE INC | $43,011.90 |
INOCA HOLDCO II LLC | $222.00 |
INSIGHT PUBLIC SECTOR INC | $2,559.34 |
PETTY CASH FUND 5152 | $30.67 |
ROYAL ARC WELDING COMPANY | $2,474.25 |
SMITH PUMP CO INC | $31,180.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $140.00 |
XYLEM WATER SOLUTIONS USA, INC | $6,421.00 |
ZONE INDUSTRIES | $9,100.00 |
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.