PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $6,637.00 |
ACES A/C SUPPLY INC | $2,047.83 |
ALAMO DOOR SYSTEMS OF TEXAS INC | $932.55 |
AVAYA INC | $1,821.00 |
AFFORDABLE PORTABLE STRUCTURES, INC. | $2,034.50 |
CAPITOL BEARING SERVICE | $339.28 |
EATON CORPORATION | $1,360.50 |
FORT BEND SERVICES INC | $2,214.00 |
HONEYWELL INTERNATIONAL INC | $548.00 |
HULL SUPPLY CO INC | $2,499.50 |
JOHNSON CONTROLS INC | $4,089.00 |
KOETTER FIRE PROTECTION OF AUSTIN LLC | $23,850.74 |
KONE INC | $4,374.63 |
MAXEY GLASS CO | $795.25 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $1,821.00 |
PEAK PURE AIR MECHANICAL CONTRACTING INC | $751.47 |
SIMPLEX GRINNELL L P | $3,935.93 |
TDINDUSTRIES, INC. | $2,934.65 |
TITUS SYSTEMS LP | $1,238.75 |
TRANE U.S. INC. | $5,884.80 |
TOWER TECH SERVICES, INC. | $4,881.00 |
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.