PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACT PIPE & SUPPLY LTD | $2,173.95 |
ALAMO IRON WORKS INC | $618.34 |
CAPITOL BEARING SERVICE | $101.26 |
FERGUSON ENTERPRISES INC | $937.86 |
HANSON PIPE & PRECAST INC | $1,055.10 |
HD SUPPLY WATERWORKS LTD | $3,965.76 |
HOESMAN INDUSTRIES | $1,290.00 |
SOUTHWEST STEEL SERVICES | $8,889.91 |
TEXAS TAP SERVICE, INC. | $499.99 |
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.