PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED TUBE & CONDUIT CORPORATION | $83,851.00 |
GENERAL TRAFFIC EQUIPMENT CORP | $1,920.00 |
LAB SAFETY SUPPLY INC | $74.80 |
PETTY CASH FUND #5169 | $12.90 |
PRECISION CAMERA & VIDEO | $499.90 |
REGAL PLASTIC SUPPLY CO INC | $438.20 |
SKIDRIL INC | $454.32 |
W W GRAINGER INC | $10,048.66 |
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.