PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY20 VA-PARENT |
ACTIVITY | FY20 VA-PARENT |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $3,820,711.37 |
ALL TRAFFIC SOLUTIONS INC | $14,286.80 |
ALTEC INDUSTRIES INC | $189,064.00 |
AUSTIN TRUCK & EQUIPMENT INC LTD | $108,981.00 |
BD HOLT | $66,926.00 |
BOAT RIGHT MARINE, INC. | $41,360.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $10,850.00 |
DEERE & CO | $32,705.90 |
LAKE COUNTRY CHEVROLET, INC | $1,700,946.52 |
MAGNUM CUSTOM TRAILER MFG CO INC | $97,944.00 |
METRO FIRE APPARATUS SPECIALISTS INC | $2,293,025.00 |
OVERSEAS PARTS DISTRIBUTING INC | $503,405.00 |
PROFESSIONAL TURF PRODUCTS L P | $583,986.95 |
POLARIS SALES INC | $18,221.97 |
RUSH TRUCK CENTERS OF TEXAS LP | $827,784.74 |
SANTEX TRUCK CENTER LTD | $401,228.00 |
SILSBEE FORD INC | $4,454,822.66 |
SIDDONS-MARTIN EMERGENCY GROUP, LLC | $6,765,441.40 |
TRIAD MARINE & INDUSTRIAL | $17,610.00 |
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.