PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GENERAL SVC INVENTORIES |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | FUEL MANAGEMENT |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $298.95 |
ARNOLD OIL COMPANY OF AUSTIN L P | $36,051.58 |
ASSETWORKS INC | $10,350.18 |
EXCELL ENVIRONMENTAL | $38,863.73 |
O'REILLY AUTOMOTIVE INC | $31.75 |
PARNELL USA INC | $98,410.48 |
SUN COAST RESOURCES INC | $102,566,316.46 |
WEBBERVILLE PROPANE INC | $2,042,662.99 |
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.