PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN REHABILITATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JCCS INC | $915.95 |
JIM'S CONCRETE CHIPPING SVCS | $840.00 |
N-LINE TRAFFIC MAINTENANCE | $60,570.10 |
PETTY CASH FUND 5164 | $28.50 |
QUICKIE WASH | $182.16 |
RAILROAD COMMISSION OF TEXAS | $750.00 |
RED HAWK INDUSTRIES LLC | $198.18 |
SIMPLEX GRINNELL L P | $413.00 |
TEXAS DISPOSAL SYSTEMS INC | $4,294.64 |
TWE ADVANCED NEWHOUSE PARTNERSHIP | $1,396.99 |
UNITED RENTALS NORTHWEST INC | $5,994.00 |
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.