PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN OUTDOOR POWER EQUIPMENT | $2,831.06 |
AUSTIN TOOL INC | $158.50 |
CAPITOL BEARING SERVICE | $4.13 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $1,002.27 |
DXP ENTERPRISES INC | $656.48 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $116.35 |
HD SUPPLY WATERWORKS LTD | $241.73 |
LINDSAY'S ENGINE SERVICE CO INC | $1,630.16 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $1,676.68 |
MILES & MILES OF TEXAS CO | $27.50 |
SAFE WAY RENTAL EQUIPMENT CO INC | $107.09 |
TOP GUNN EQUIPMENT RENTALS INC | $374.36 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $5.75 |
UNITED RENTALS NORTHWEST INC | $24.62 |
W W GRAINGER INC | $238.81 |
WAUKESHA-PEARCE INDUSTRIES INC | $328.52 |
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.