PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY23 VA-PARENT |
ACTIVITY | FY23 VA-PARENT |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MATERIAL HANDLING INC | $302,255.99 |
ATLANTIC DIVING SUPPLY INC | $92,769.27 |
BEAM GLOBAL | $85,534.10 |
BRABANDT EQUIPMENT CORP | $70,245.05 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $522,558.30 |
COUFAL-PRATER EQUIPMENT LLC | $543,126.68 |
CALDWELL COUNTRY FORD | $87,970.00 |
DONALSON CDJR, LLC | $131,252.00 |
DONALSON-HINER AUTOMOTIVE GROUP, INC. | $143,357.08 |
DONALSON-UMPHREY AUTOMOTIVE GROUP INC. | $36,675.00 |
FS HOLDINGS, INC. | $10,121.94 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $71,456.00 |
JRE GOLF CARS LLC | $24,553.80 |
JIMENEZ MOTORSPORTS LLC | $247,500.00 |
LAKE COUNTRY CHEVROLET, INC | $1,652,024.24 |
MAGNUM CUSTOM TRAILER MFG CO INC | $59,522.00 |
OFFUTT COMPANIES INC. | $208,731.65 |
PROFESSIONAL TURF PRODUCTS L P | $25,706.59 |
POLARIS SALES INC | $191,327.00 |
PUREGREEN EQUIPMENT SERVICES LLC | $57,324.00 |
RUSH TRUCK CENTERS OF TEXAS LP | $812,786.00 |
SANTEX TRUCK CENTER LTD | $146,404.00 |
SILSBEE FORD INC | $1,323,728.19 |
SIDDONS-MARTIN EMERGENCY GROUP, LLC | $185,400.00 |
VERMEER EQUIPMENT OF TEXAS INC | $33,399.70 |
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.