PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $2,074.25 |
AIRGAS SOUTHWEST INC | $12,505.13 |
ALAMO IRON WORKS INC | $1,168.32 |
ALAMO WELDING SUPPLY CO INC | $256.25 |
AUSTIN FABRICATION INC | $3,344.00 |
DAVIS STEEL SERVICES | $2,552.85 |
FERGUSON ENTERPRISES INC | $212.50 |
GRAYBAR ELECTRIC CO INC | $645.66 |
LAWSON PRODUCTS, INC. | $1,118.76 |
PETTY CASH FUND #5157 | $43.80 |
PRAXAIR DISTRIBUTION INC | $1,760.94 |
W W GRAINGER INC | $1,261.18 |
WESTBROOK METALS INC | $7,678.92 |
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.