PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDERSON MACHINERY AUSTIN INC | $238.13 |
AUSTIN OUTDOOR POWER EQUIPMENT | $916.77 |
CAPITOL BEARING SERVICE | $8.30 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $495.36 |
DXP ENTERPRISES INC | $335.80 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $318.40 |
LINDSAY'S ENGINE SERVICE CO INC | $216.26 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $912.01 |
SAFE WAY RENTAL EQUIPMENT CO | $198.49 |
TOP GUNN EQUIPMENT RENTALS INC | $125.40 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $308.97 |
WAUKESHA-PEARCE INDUSTRIES INC | $184.52 |
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.