PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A D WILLIS CO INC | $469.00 |
ADVANCE LANDSCAPE DESIGNS INC | $1,993.99 |
AGH2O HOLDINGS L L C | $1,050.00 |
BJJA SCALE FREE | $112.50 |
COMMERCIAL SECURITY INTEGRATION INC | $330.00 |
DIVCON EMS | $360.00 |
GRAEBEL SAN ANTONIO MOVERS INC | $13,107.21 |
KOETTER FIRE PROTECTION OF | $184.04 |
KOETTER FIRE PROTECTION OF AUSTIN LLC | $299.50 |
KONE INC | $1,150.00 |
OLIVER TERMITE AND PEST CONTROL INC | $4,125.00 |
SCHINDLER ELEVATOR CORP | $13,487.87 |
TITUS SYSTEMS LP | $287.50 |
VIKING FENCE CO LTD | $425.00 |
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.