PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | EROSION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $6.00 |
AUSTIN OUTDOOR POWER EQUIPMENT | $157.20 |
CAPITOL BEARING SERVICE | $302.77 |
HD SUPPLY WATERWORKS LTD | $730.00 |
PETTY CASH FUND 5167 | $42.35 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $49.90 |
UNITED RENTALS NORTHWEST INC | $10,580.70 |
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.