PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $12,911.57 |
AECOM TECHNICAL SERVICES INC | $76,149.89 |
EXCELL ENVIRONMENTAL | $23,470.00 |
GORDON-DARBY INC | $6,814.64 |
ONE STOP TRUCK SERVICE INC. | $12,643.40 |
PES ENTERPRISES | $445.68 |
PETTY CASH FUND #5096 | $60.00 |
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.