PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARRIER CORP | $1,675.00 |
FORT BEND SERVICES INC | $2,121.75 |
FUSION SERVICES LTD | $94.00 |
INDUSTRIAL OVERHEAD DOOR INC | $999.00 |
KOETTER FIRE PROTECTION OF | $1,411.50 |
OLIVER TERMITE AND PEST CONTROL INC | $375.00 |
TRANE U.S. INC. | $12,464.52 |
UNITED REFRIGERATION INC | $858.00 |
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.