PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4-M REFRIGERATION CO INC | $9,145.16 |
A & J FITTINGS INC | $4,638.00 |
ADVANCED PROCESS | $26,915.00 |
APPLIED INDUSTRIAL TECHNOLOGIES | $2,877.96 |
ALLTECH ENGINEERING CORPORATION | $14,575.00 |
BRIGGS EQUIPMENT | $13,579.31 |
DELL COMPUTER CORP | $5,148.04 |
ENVIRONMENTAL IMPROVEMENTS INC | $28,664.00 |
HACH CO | $18,569.10 |
HI-LINE TOOL COMPANY | $9,254.00 |
ILLINOIS TOOL WORKS INC | $8,784.02 |
INDUSTRIAL AIR SERVICES INC | $24,155.00 |
ITT WATER & WASTEWATER USA | $13,942.43 |
LUDECA INC | $5,491.00 |
MEADWESTVACO CORP | $58,090.00 |
MOTION INDUSTRIES INC | $16,950.00 |
NEWMAN REGENCY GROUP INC | $22,440.00 |
RDO EQUIPMENT CO | $14,251.50 |
RELIABILITY DIRECT, INC. | $15,950.00 |
SMITH PUMP CO INC | $11,543.00 |
W W GRAINGER INC | $27,040.79 |
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.