Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY17 VA-GF-PARENT |
ACTIVITY | FY17 VA-GF-APD |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
CALDWELL COUNTRY CHEVROLET | $65,970.00 |
CENTRAL TEXAS EQUIPMENT | $5,290.00 |
INTUITIVE CONTROL SYSTEMS LLC | $29,113.00 |
LAKE COUNTRY CHEVROLET, INC | $35,744.00 |
POLARIS SALES INC | $38,188.23 |
SILSBEE FORD INC | $4,635,461.99 |
WOODS FUN CENTER INC | $150,331.56 |
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.