PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TRUCK & EQUIPMENT INC LTD | $2,002.15 |
AUS-TEX TOWING & RECOVERY, LLC | $550.00 |
COUFAL-PRATER EQUIPMENT LTD | $1,633.79 |
DEALERS TRUCK EQUIPMENT CO INC | $1,858.00 |
ERNEST B HERRERA | $1,191.45 |
JAMES A BARNHOUSE | $3,850.00 |
KASPAR RANCH HAND TRUCK EQUIPMENT LLC | $7,401.00 |
LEIF JOHNSON FORD | $66.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $727.30 |
ON SITE AUTO TRIM INC | $2,366.85 |
PROPERTY DAMAGE APPRAISERS INC | $2,350.00 |
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.