PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLS SEWER EQUIPMENT CO. INC. | $193.63 |
COOPER EQUIPMENT CO INC | $1,731.11 |
FEDERAL SIGNAL CORP | $26.71 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $1,925.44 |
RADIOTRONICS INC | $30.00 |
SCOTT FIRE APPARATUS, INC. | $54.53 |
SIDDONS-MARTIN EMERGENCY GROUP, LLC | $350.98 |
UNITED PARCEL SERVICE | $827.63 |
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.