PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $29,913.09 |
ALLAN BAKER INC | $1,063.00 |
AUSTIN TOOL INC | $50.12 |
AUSTINTATIOUS ADVERTISING | $990.00 |
CASCO INDUSTRIES INC | $3,454.40 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $2,662.72 |
FEDERAL RESOURCES SUPPLY CO. | $12,718.92 |
FMW DISTRIBUTORS INC | $2,250.00 |
HAGEMEYER NORTH AMERICA INC | $1,470.00 |
J L MATTHEWS CO INC | $2,355.13 |
LIBERTY STORE (THE) | $4,242.15 |
LOWER COLORADO RIVER AUTHORITY | $956.25 |
M & P ASSOCIATES INC | $4,011.00 |
MILLER UNIFORMS & EMBLEMS INC | $8,923.45 |
SAF-T-GARD INTERNATIONAL INC | $1,421.00 |
SID TOOL CO INC | $7,893.36 |
SMITH PUMP CO INC | $3,004.00 |
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.