PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAYTECH SUPPLY INC | $2,632.39 |
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $5,167.74 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $7,237.02 |
D REYNOLDS COMPANY LP | $215.57 |
ELLIOTT ELECTRIC SUPPLY | $28,779.49 |
FA SYSTEMS INC | $1,619.25 |
FMW DISTRIBUTORS INC | $3,732.00 |
GRAYBAR ELECTRIC CO INC | $4,839.85 |
GUARDIAN INDUSTRIAL SUPPLY, LLC | $3,795.18 |
HAMILTON ELECTRIC WORKS INC | $5,420.00 |
HILL COUNTRY ELECTRIC SUPPLY | $1,576.22 |
INVENSYS SYSTEMS INC | $796.70 |
PETTY CASH FUND #5163 | $295.79 |
POWER TECHTRONICS L P | $1,314.00 |
POWER TECHTRONICS L P INC | $677.00 |
RISCO SUPPLY CO INC | $868.42 |
SUMMIT ELECTRIC SUPPLY CO INC | $5,805.60 |
TELECOM ELECTRIC SUPPLY CO | $2,547.82 |
TITUS SYSTEMS LP | $475.83 |
WESCO DISTRIBUTION INC | $2,500.00 |
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.