PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | FEWS UPGRADES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $491.93 |
ANIXTER INC | $501.13 |
AUSTEX AUTO PARTS INC | $52.40 |
AUSTIN BOLT CO | $226.72 |
DIGI-KEY CORP | $5.27 |
DX ELECTRIC CO | $525.00 |
GRAYBAR ELECTRIC CO INC | $1,008.87 |
HUTTON COMMUNICATIONS INC | $34.15 |
NEWARK, DIVISION OF NEWARK CORP | $258.12 |
PETTY CASH FUND #5096 | $93.63 |
POSITIVE ENERGY INC | $144.00 |
TESSCO INC | $13,710.81 |
W W GRAINGER INC | $125.52 |
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.