PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFC INTERNATIONAL INC | $1,304.00 |
AUSTIN BARGAIN CENTERS, INC. | $595.50 |
AUSTIN TOOL INC | $191.13 |
BABU INC | $189.96 |
BOND'S TELEVISION INC | $332.95 |
CHECKPOINT SERVICES INC | $2,300.00 |
CAMCODE, DIVISION OF HORIZONS INC | $12,660.00 |
DEALERS TRUCK EQUIPMENT CO INC | $1,192.00 |
DELL COMPUTER CORP | $948.59 |
FEDERAL EXPRESS CORP | $20.87 |
GRAYBAR ELECTRIC CO INC | $149.45 |
HAMILTON ELECTRIC WORKS INC | $102.94 |
LONG'S VACUUM CLEANER CO | $316.05 |
OFFICE DEPOT INC | $57.78 |
PETTY CASH FUND 5152 | $154.53 |
ROCKFORD BUSINESS INTERIORS | $1,360.79 |
SID TOOL CO INC | ($891.16) |
W W GRAINGER INC | $940.83 |
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.