PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACT PIPE & SUPPLY LTD | $3,869.28 |
ALARON SUPPLY COMPANY INC | $582.14 |
ALL-TEX PIPE & SUPPLY INC | $1,845.95 |
AMERIPIPE SUPPLY CO | $1,234.28 |
CAPITOL BEARING SERVICE | $29.32 |
CENTRAL MACHINE WORKS | $140.76 |
CORR TECH INC | $15,175.44 |
DIVERSIFIED MECHANICAL EQUIPMENT LLC | $1,068.13 |
FERGUSON ENTERPRISES INC | $17,787.87 |
FLUID METER SERVICE CORP | $415.00 |
FMW DISTRIBUTORS INC | $1,279.68 |
HD SUPPLY WATERWORKS LTD | $2,971.10 |
ITT WATER & WASTEWATER USA | $2,688.00 |
MCCOY'S BUILDING SUPPLY | $71.95 |
MUNICIPAL WATER WORKS SUPPLY LP | $13,762.23 |
MUNICIPAL VALVE & EQUIPMENT COMPANY, INC | $1,000.00 |
PETTY CASH FUND #5157 | $49.30 |
PETTY CASH FUND 5152 | $7.99 |
SCHREIBER LLC | $1,707.00 |
SUNBELT SUPPLY LLC | $384.32 |
W W GRAINGER INC | $259.65 |
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.