PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3 E CLEANING CO | $2,270.96 |
ACE FIRE EQUIPMENT CO INC | $14,568.75 |
ACES A/C SUPPLY INC | $1,585.00 |
AMERICAN FACILITY SERVICES INC | $375.00 |
AMERICAN HERMETICS INC | $912.50 |
AUSTIN ELEVATOR CONSULTANTS | $1,261.89 |
AUSTIN FLEET MAINTENANCE INC | $840.00 |
AVERY WILLIAMSON | $10,147.50 |
AVERY'S LAWNCARE & LANDSCAPING INC | $975.00 |
BLACKMON MOORING OF AUSTIN INC | $3,935.68 |
CHARLES HERRERA | $310.00 |
COTHRON'S SAFE & LOCK INC | $142.50 |
CLARKE KENT PLUMBING, INC. | $186.75 |
DISTRIBUTOR OPERATIONS INC | $149.95 |
DESIGN/SYSTEMS (AUSTIN) GROUP, INC. | $150.00 |
ELLIOTT ELECTRIC SUPPLY | $1,383.60 |
FERGUSON ENTERPRISES INC | $1,749.90 |
FORT BEND SERVICES INC | $3,718.00 |
HAMILTON ELECTRIC WORKS INC | $1,374.40 |
HOLT DOOR SYSTEMS INC | $101.70 |
HULL SERVICES L L C | $3,373.00 |
INTERTECH FLOORING | $50.00 |
STAR AIR INC | $504.72 |
TEJAS ELEVATOR CO INC | $704.00 |
THE REYNOLDS COMPANY | $300.00 |
TITUS SYSTEMS LP | $427.48 |
TRANE U.S. INC. | $998.88 |
W W GRAINGER INC | $902.90 |
WON-DOOR CORPORATION | $423.36 |
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.