PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $759.65 |
ACES A/C SUPPLY INC | $5,205.00 |
AIRGAS SOUTHWEST INC | $1,535.48 |
ALLIED ELECTRONICS INC | $586.23 |
ANIXTER INC | $188.00 |
APPLE INC | $1,947.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,445.55 |
AUSTIN RIBBON & COMPUTER | $1,145.20 |
BROCADE COMMUNICATIONS SYSTEMS INC | $1,470.00 |
BRAZOS FOREST PRODUCTS L.P. | $26.44 |
CDW GOVERNMENT INC | $208.74 |
COMPASSCOM SOFTWARE CORPORATION | $450.00 |
DELL MARKETING LP | $528.24 |
FORD AUDIO-VIDEO SYSTEMS INC | $3,131.18 |
PETTY CASH FUND #5151 | $2.50 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $755.15 |
W W GRAINGER INC | $727.69 |
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.