PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALCO OPERATIONS | $2,006.51 |
AMERIPIPE SUPPLY CO | $463.44 |
AUSTIN TOOL INC | $1,275.65 |
AUSTIN WINNELSON COMPANY | $430.93 |
BAKER DISTRIBUTING CO | $60.75 |
BREED & CO INC | $75.18 |
EWING IRRIGATION PRODUCTS INC | $7,132.37 |
FERGUSON ENTERPRISES INC | $334.36 |
HIDELL BUILDERS SUPPLY INC | $117.30 |
INCE DISTRIBUTING INC | $44.07 |
INSCO DISTRIBUTING INC | $102.44 |
JACQUELYN F ROWE | $883.86 |
JOHNSON CONTROLS US HOLDINGS LLC | $7,875.25 |
KEVIN KLIEFOTH | $105.00 |
L & W SUPPLY CORP | $178.18 |
MARK WILLETT | $254.60 |
MORRISON SUPPLY CO | $291.03 |
MR APPLIANCE OF AUSTIN | $305.67 |
NICOLAS VENTURES INC | $1,526.76 |
PRAXAIR DISTRIBUTION INC | $24.20 |
SIMPLEX GRINNELL L P | $1,100.00 |
SUMMIT ELECTRIC SUPPLY CO INC | $137.75 |
SUNBELT RENTALS INC | $77.00 |
UNITED REFRIGERATION INC | $78.48 |
W W GRAINGER INC | $565.89 |
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.