PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | MECHANIC SHOP DIVISION FY2017 |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CENTERLINE SUPPLY LTD | $49,790.70 |
DEERE & CO | $14,318.63 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $40,950.00 |
PROFESSIONAL TURF PRODUCTS L P | $52,990.20 |
RDO EQUIPMENT CO | $59,756.20 |
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.