PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $492.00 |
AIRGAS INC | $925.00 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $2,118.79 |
CARU WEST GULF CONTAINERS, LLC | $4,250.00 |
D & A WIRE ROPE INC | $1,485.60 |
GLOBAL EQUIPMENT CO | $2,998.88 |
MOTOROLA SOLUTIONS INC | $25,317.12 |
MONGO ATTACHMENTS, LLC | $4,060.00 |
N-LINE TRAFFIC MAINTENANCE | $1,649.20 |
PARKER SYSTEMS INC | $18,577.51 |
RDO EQUIPMENT CO | $7,791.01 |
SLAGLE, RICHARD | $190.76 |
SOUTH AUSTIN MARINE II | $2,850.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $2,489.94 |
ULINE | $153.88 |
WEED WRENCH CO (THE) | $2,227.00 |
WENZEL WENZEL & ASSOC INC | $21,421.10 |
WHITLEY, DAVID | $228.78 |
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.