PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $23,592.52 |
ALL TRAFFIC SOLUTIONS INC | $10,783.36 |
ALTEC INDUSTRIES INC | $142,398.00 |
AMERICAN MATERIAL HANDLING INC | $105,704.00 |
ATLANTIC DIVING SUPPLY INC | $219,219.55 |
BD HOLT | $314,900.08 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $986,056.00 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | $608,801.00 |
EARLE KINLAW ASSO., INC. | $150,533.77 |
JRE GOLF CARS LLC | $12,150.00 |
JIMENEZ MOTORSPORTS LLC | $412,500.00 |
LAKE COUNTRY CHEVROLET, INC | $296,633.09 |
MAGNUM CUSTOM TRAILER MFG CO INC | $202,634.00 |
MOTOROLA SOLUTIONS INC | $26,921.91 |
OFFUTT COMPANIES INC. | $60,378.56 |
PROFESSIONAL TURF PRODUCTS L P | $532,460.76 |
POLARIS SALES INC | $178,767.11 |
RUSH TRUCK CENTERS OF TEXAS LP | $1,182,505.00 |
SANTEX TRUCK CENTER LTD | $458,488.00 |
SILSBEE FORD INC | $7,613,199.70 |
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.