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Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AIRGAS INC | $2,070.10 |
| AMERICAN FASTENERS INC | $251.18 |
| CAPITOL BEARING SERVICE | $169.07 |
| CAPITOL BEARING SERVICE OF AUSTIN INC | $300.16 |
| COTHRON'S SAFE & LOCK INC | $167.95 |
| FERGUSON ENTERPRISES INC | $865.39 |
| JOHNSTONE SUPPLY OF AUSTIN INC | $2,026.80 |
| PURVIS INDUSTRIES LTD | $476.13 |
| SMITH POWER PRODUCTS, INC. | $64,311.04 |
| TEXAS ENTERPRISES INC | $6,756.80 |
| UNISON SOLUTIONS, INC. | $7,832.00 |
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.