PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR LIQUIDE AMERICA SPECIALTY GASES LLC | $382.18 |
AIRGAS SOUTHWEST INC | $1,101.54 |
DIONEX CORP | $22,803.43 |
ENVIRONMENTAL EXPRESS INC | $2,507.60 |
FOX SCIENTIFIC INC | $138,923.09 |
G & K SERVICES | $35.00 |
HACH CO | $34,242.02 |
IDEXX LABORATORIES INC | $45,288.40 |
PETTY CASH FUND #5151 | $11.69 |
QUALITY ENVIRONMENTAL | $1,143.90 |
QUALITY ENVIRONMENTAL CONTAINERS INC | $2,044.57 |
VARIAN INC ANALYTICAL | $701.50 |
VWR INTERNATIONAL INC | $25,102.11 |
VWR INTERNATIONAL LLC | $259,502.29 |
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.