PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARTHUR FLUID SYSTEM TECHNOLOGIES | $37.80 |
APOGEE ELEMENTS | $239.00 |
FERGUSON ENTERPRISES INC | $788.94 |
HD SUPPLY WATERWORKS LTD | $418.60 |
HK FASTENER & SUPPLY INC | $393.14 |
MCCOY'S BUILDING SUPPLY | $64.32 |
PETTY CASH FUND 5152 | $25.52 |
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.