Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	FLEET SERVICES
FUND	FLEET SERVICES FUND
PROGRAM	SERVICE CENTERS
ACTIVITY	PREVENTIVE MAINTENANCE
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$2,964,109.72

PAYEES | Select from Below

PAYEE	AMOUNT
ADNOH INC	$2,833.82
ALTEC INDUSTRIES INC	$21,394.88
AUSTIN BOATS & MOTORS	$108,274.61
AUSTIN FLEET MAINTENANCE INC	$11,348.88
AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC	$78,099.05
BIG BOYS COLLISION CENTER INC	$5,095.20
CENTRAL TEXAS EQUIPMENT	$6,427.88
COOPER EQUIPMENT CO INC	$590,669.48
COTHRON'S SAFE & LOCK INC	$17,276.12
CUMMINS SOUTHERN PLAINS LLC	$20,379.22
CYCLE MART LP	$13,950.76
COVERT AUTO INC	$3,869.58
DRIVETRAIN SPECIALISTS LLC	$26,899.37
ECONO AUTO PAINTING	$1,746.00
ENERGY XTREME LLC	$8,780.00
EQUIPMENT DEPOT LTD	$4,872.84
ERNEST B HERRERA	$3,362.83
EVELYN B BENITES	$102,963.22
FIRE PUMP SPECIALTY	$17,600.00
HALL-MARK FIRE APPARATUS, TEXAS, LLC	$15,300.00
LEIF JOHNSON FORD	$260,490.56
LIBERTY TIRE RECYCLING, LLC	$105,010.22
LOWER COLORADO RIVER AUTHORITY	$589,088.53
MAG-T, LP	$3,195.34
MARINE OUTLET INC	$147,484.57
METRO FIRE APPARATUS SPECIALISTS INC	$49,586.00
MIDSTATE ENVIRONMENTAL SERVICES LP	$1,677.00
MIDSTATE ENVIRONMENTAL SERVICES	$85,414.31
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT	$62,243.03
OVERSEAS PARTS DISTRIBUTING INC	$27,544.28
ON SITE AUTO TRIM INC	$142,071.46
P & H EQUIPMENT INC	$4,965.00
RUSH TRUCK CENTERS OF TEXAS LP	$87,812.91
ROUND ROCK TOYOTA	$44,976.10
SIDDONS FIRE APPARATUS INC	$26,960.68
SIMPLEX GRINNELL L P	$1,682.94
SHIRLEY A ALVAREZ	$315.00
SIDDONS-MARTIN EMERGENCY GROUP, LLC	$141,436.87
STROUHAL TIRE RECAPPING PLANT, INC	$852.00
TEXAN WASTE EQUIPMENT INC	$109,666.85
TOM GRADDY ENTERPRISES OF AUSTIN	$5,642.33
WELDING REPAIR SERVICES INC	$4,850.00

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.