PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $40,663.00 |
ALTEC INDUSTRIES INC | $145,332.00 |
AMERICAN MATERIAL HANDLING INC | $166,438.00 |
BASTROP POWERSPORTS | $15,496.00 |
CALDWELL COUNTRY CHEVROLET | $73,840.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $1,037,808.70 |
COOPER EQUIPMENT CO INC | $72,081.00 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | $210,587.00 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $216,969.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $149,496.50 |
NICOLAS ENTERPRISES | $4,439.00 |
OFFUTT COMPANIES INC. | $86,532.69 |
PHILPOTT MOTORS LTD | $96,227.58 |
POLARIS SALES INC | $59,898.30 |
SANTEX TRUCK CENTER LTD | $347,293.00 |
SILSBEE FORD INC | $441,478.06 |
VOLVO CONSTRUCTION EQUIPMENT SERVICES | $88,205.53 |
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.