PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACM BODY & FRAME INC | $15,068.64 |
AR CUSTOM PAINT & BODY SHOP | $14,042.46 |
AUS-TEX BODY & FRAME INC | $14,123.60 |
BIG BOYS COLLISION CENTER INC | $6,853.89 |
BRYAN MCNEILL | $5,932.08 |
C & C COLLISION CENTER L L C | $37,405.64 |
JAMES A BARNHOUSE | $350.00 |
MAACO AUTO PAINTING BODY WORKS | $6,585.67 |
MAXWELL FORD L T D | $59.99 |
MINGO'S BODY SHOP | $15,165.89 |
NETWORK AUTO BODY & PAINT SHOP | $52,208.19 |
OVERSEAS PARTS DISTRIBUTING INC | $9,479.77 |
PAINT CARE & BODY | $2,780.94 |
SIDDONS FIRE APPARATUS INC | $110,865.00 |
TWO DAY AUTO PAINTING & BODY | $136,927.30 |
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.