PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | MAINTENANCE EQUIPMENT REPLACE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARIES INDUSTRIES INC | $23,149.00 |
BALAR HOLDING CORPORATION | $114,545.00 |
CALDWELL COUNTRY CHEVROLET | $84,768.00 |
COOPER EQUIPMENT CO INC | $77,054.00 |
HI-WAY EQUIPMENT CO | $34,035.00 |
INTERSTATE TRAILERS, INC | $6,699.00 |
MILLENIUM PRODUCTS INC | $8,756.66 |
PHILPOTT MOTORS LTD | $181,459.70 |
RDO EQUIPMENT CO | $393,797.76 |
SAN ANTONIO SOUTHWEST TRAILERS LTD | $3,719.00 |
SANTEX TRUCK CENTERS LTD | $480,187.00 |
TEXAS OUTDOOR POWER EQUIPMENT DISTRIBUTORS, INC | $27,699.98 |
UNITED EQUIPMENT RENTALS GULF LP | $6,705.00 |
UNITED RENTALS NORTHWEST INC | $29,189.00 |
VOLVO CONSTRUCTION EQUIPMENT SERVICES | $18,288.00 |
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.