PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $139,240.68 |
ALTEC INDUSTRIES INC | $413,969.00 |
AMERICAN MATERIAL HANDLING INC | $85,104.00 |
CALDWELL COUNTRY CHEVROLET | $300,533.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $401,223.60 |
GRANDE FORD TRUCK SALES INC | $92,492.00 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $435,789.00 |
GT DISTRIBUTORS INC | $2,422.80 |
KIRBY-SMITH MACHINERY INC | $11,120.00 |
KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST | $21,191.50 |
LONGHORN INTERNATIONAL TRUCKS LTD | $341,296.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $404,877.00 |
MORAN WELDING INC. | $17,010.00 |
NICOLAS ENTERPRISES | $6,629.00 |
OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD | $83,721.00 |
PFPP LP | $65,122.00 |
PHILPOTT MOTORS LTD | $420,471.77 |
POLARIS SALES INC | $27,083.80 |
RUSH TRUCK CENTERS OF TEXAS LP | $83,317.00 |
SANTEX TRUCK CENTERS LTD | $514,018.00 |
SILSBEE FORD INC | $1,887,961.44 |
TEREX UTILITIES INC | $118,182.00 |
TSE INTERNATIONAL INC | $150,614.00 |
UV COUNTRY, INC. | $11,162.94 |
VOLVO CONSTRUCTION EQUIPMENT SERVICES | $14,049.00 |
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.