PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | FUEL MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $569.41 |
ANA LABORATORIES, INC. | $1,169.91 |
ASSETWORKS INC | $5,001.21 |
AUSTIN FLEET MAINTENANCE INC | $149.00 |
B D & E ANALYTICAL, INC. | $460.00 |
COTHRON'S SAFE & LOCK | $144.06 |
CUSTOM CARD SYSTEMS INT'L | $1,575.50 |
E J WARD INC | $250.00 |
EXCELL ENVIRONMENTAL | $325,717.23 |
FEDERAL EXPRESS CORP | $45.38 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $535.80 |
PETTY CASH FUND #5096 | $36.60 |
SUN COAST RESOURCES INC | $7,317.79 |
W W GRAINGER INC | $1,577.49 |
WESTBROOK METALS INC | $169.60 |
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.