PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY24 VA-PARENT |
ACTIVITY | FY24 VA-PARENT |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COUFAL-PRATER EQUIPMENT LLC | $128,038.56 |
DONALSON-HINER AUTOMOTIVE GROUP, INC. | $33,075.00 |
LAKE COUNTRY CHEVROLET, INC | $62,118.84 |
MAGNUM CUSTOM TRAILER MFG CO INC | $23,136.50 |
OFFUTT COMPANIES INC. | $81,936.90 |
PROFESSIONAL TURF PRODUCTS L P | $120,952.67 |
RUSH TRUCK CENTERS OF TEXAS LP | $192,244.00 |
SILSBEE FORD INC | $44,925.00 |
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.