PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TOOL INC | $41,503.64 |
CC LYNCH & ASSOC INC | $1,086.00 |
CLS SEWER EQUIPMENT CO. INC. | $84,694.77 |
CORONA INTEGRATED TECHNOLOGIES LLC | $5,546.00 |
DELL COMPUTER CORP | $43,067.55 |
DOOLEY TACKABERRY INC | $1,270.00 |
ELXSI INC | $104,274.17 |
FMW DISTRIBUTORS INC | $21,535.00 |
GE INFRASTRUCTURE SENSING INC | $14,033.07 |
GREEN EQUIPMENT CO | $3,066.00 |
GREENLINE DATA, INC. | $9,112.91 |
INDEPTH UTILITY SOLUTIONS, LLC | $16,492.00 |
MACAULAY CONTROLS CO | $307,526.39 |
MOBILE MINI I, INC. | $46,600.00 |
SAFE WAY RENTAL EQUIPMENT CO INC | $7,269.58 |
TELEDYNE ISCO INC | $9,760.00 |
TEXAS UNDERGROUND INC | $85,094.60 |
THE ROSEBERRY FINANCIAL GROUP INC | $4,400.00 |
TEXAS MUNICIPAL EQUIPMENT, LLC | $12,797.50 |
UNITED RENTALS (NORTH AMERICA) INC | $9,016.00 |
UNITED RENTALS (NORTH AMERICA) INC | $17,498.48 |
VERNON CARL DETTMAN | $9,306.00 |
W W GRAINGER INC | $74,342.71 |
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.