PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $26.65 |
CRIPPEN SHEET METAL INC | $80.00 |
D & A WIRE ROPE INC | $337.50 |
DEALERS ELECTRICAL SUPPLY | $199.40 |
GENERAL SUPPLY & SERVICES INC | $172.50 |
HILL COUNTRY ELECTRIC SUPPLY | $281.10 |
HK FASTENER & SUPPLY INC | $540.00 |
NUNN ELECTRIC SUPPLY | $488.96 |
PETTY CASH FUND #5163 | $89.49 |
RAWSON L P | $2,212.80 |
W W GRAINGER INC | $1,166.03 |
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.