PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $17,068.20 |
ANDY J WILHELM | $1,474.00 |
AUSTEX DRILLING & SAWING, INC. | $200.00 |
BFI WASTE SERVICES OF TEXAS LP | $2,000.00 |
CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC | $2,020.00 |
COTHRON'S SAFE & LOCK INC | $118.50 |
ENVIRONMENTAL IMPROVEMENTS INC | $335.00 |
FENCECRETE AMERICA, LTD. | $2,637.36 |
NESTLE WATERS NORTH AMERICA INC | $310.79 |
SIEMENS WATER TECHNOLOGIES | $3,365.00 |
SOUTHWASTE DISPOSAL LLC | $3,648.75 |
SOUTHWASTE DISPOSAL LLC | $109,209.75 |
TEXAS FACILITIES COMMISSION | $8,500.00 |
TITUS SYSTEMS LP | $1,011.52 |
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.