PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | VEHICLE AND EQUIPMENT NEEDS - PARENT |
ACTIVITY | VEHICLES AND EQUIPMENT - RESOURCE ACCOUNT |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $81,686.71 |
BD HOLT | $191,363.00 |
BOAT RIGHT MARINE, INC. | $21,100.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $182,924.00 |
COUFAL-PRATER EQUIPMENT LLC | $309,143.48 |
DEERE & CO | $47,188.24 |
DONALSON-HINER AUTOMOTIVE GROUP, INC. | $142,626.40 |
EARLE KINLAW ASSO., INC. | $73,011.89 |
KINLOCH EQUIPMENT & SUPPLY INC | $129,100.00 |
LAKE COUNTRY CHEVROLET, INC | $263,455.54 |
MAGNUM CUSTOM TRAILER MFG CO INC | $69,511.43 |
OFFUTT COMPANIES INC. | $1,583,126.59 |
PROFESSIONAL TURF PRODUCTS L P | $14,475.64 |
R.S. EQUIPMENT CO LLC | $17,762.73 |
SANTEX TRUCK CENTER LTD | $2,627,904.00 |
SILSBEE FORD INC | $1,561,290.99 |
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.