PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $3,431.62 |
ALARON SUPPLY COMPANY INC | $594.00 |
AUSTIN TOOL INC | $4,866.08 |
ATLAS INSPECTION TECHNOLOGIES, LLC | $4,900.00 |
BALAR HOLDING CORPORATION | $16,336.68 |
COSA INC | $3,924.00 |
COTHRON'S SAFE & LOCK INC | $7.50 |
DELL MARKETING LP | $235.80 |
DOOLEY TACKABERRY INC | $339.60 |
DOUGLAS D SPILLMANN | $1,198.20 |
GE INFRASTRUCTURE SENSING INC | $11.11 |
GREEN EQUIPMENT CO | $13,056.52 |
HACH CO | $542.68 |
INDEPTH UTILITY SOLUTIONS, LLC | $4,830.00 |
KINLOCH EQUIPMENT & SUPPLY INC | $3,022.44 |
MACAULAY CONTROLS CO | $57,226.77 |
MILES & MILES OF TEXAS CO | $5,855.00 |
PETTY CASH FUND #5151 | $35.29 |
TELOG INSTRUMENTS INC | $3,729.15 |
TEXAS UNDERGROUND INC | $2,093.68 |
TEXAS MUNICIPAL EQUIPMENT, LLC | $429.90 |
UNDERGROUND INC | $6,343.60 |
W W GRAINGER INC | $12,649.52 |
XEROX CORPORATION | $228.00 |
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.