PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $228.00 |
APOGEE ELEMENTS | $495.00 |
DEVAR INC | $1,558.75 |
ELECTRICAL & CONSTRUCTION PRODUCTS INC | $173.91 |
FEDERAL EXPRESS CORPORATION | $56.00 |
FMW DISTRIBUTORS INC | $566.00 |
GE MDS LLC | $918.00 |
GENERAL ELECTRIC COMPANY | $46,741.27 |
GLOBE ELECTRIC SUPPLY CO INC | $400.00 |
GRAYBAR ELECTRIC CO INC | $284.94 |
HACH CO | $229.20 |
HAMILTON ELECTRIC WORKS INC | $637.75 |
HILL COUNTRY ELECTRIC SUPPLY | $9,349.52 |
POWER TECHTRONICS L P INC | $415.50 |
PRIESTER-MELL & NICHOLSON INC | $1,310.00 |
SUMMERS GROUP INC | $41.27 |
SUMMIT ELECTRIC SUPPLY CO INC | $4,878.00 |
THE SHERWIN-WILLIAMS CO | $741.86 |
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.