PAYEE
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | SW-SOLID WASTE CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | PAY AS YOU THROW |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DEERSKIN MFG INC | $22,372.00 |
EMERGENCY VEHICLE SUPPLY, LLC | $132.00 |
INTERSTATE TRAILERS, INC | $19,911.00 |
LONGHORN INTERNATIONAL TRUCKS LTD | $1,875,185.00 |
NICOLAS ENTERPRISES | $43,196.00 |
PHILPOTT MOTORS LTD | $206,696.68 |
RUSH TRUCK CENTER, HOUSTON | $114,011.13 |
SANTEX TRUCK CENTERS LTD | $170,924.00 |
UV COUNTRY, INC. | $10,525.00 |
WHITELEY ENTERPRISES INC | $14,000.00 |
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.