PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTEX AUTO PARTS INC | $235.48 |
CARLSON ENTERPRISES | $400.00 |
ENVIRONMENTAL SYSTEMS PRODUCTS | $105.00 |
LONE STAR BMW TRIUMPH | $392.61 |
MISSION GOLF CARS & INDUSTRIAL | $609.76 |
RETAIL MOTORCYCLE VENTURES INC | $2,306.58 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $1,550.00 |
UNITED RENTALS NORTHWEST INC | $1,716.87 |
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.