PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY23 |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $82,788.56 |
COUFAL-PRATER EQUIPMENT LLC | $99,121.15 |
FORTBRAND HOLDCO LLC | $431,652.10 |
HENDERSON PRODUCTS, INC | $61,212.00 |
KINLOCH EQUIPMENT & SUPPLY INC | $61,808.01 |
MAGNUM CUSTOM TRAILER MFG CO INC | $77,669.00 |
OFFUTT COMPANIES INC. | $99,301.47 |
PROFESSIONAL TURF PRODUCTS L P | $59,333.00 |
TELLUS EQUIPMENT SOLUTIONS, LLC | $12,879.16 |
TEXAS PACKER AND LOADER SALES INC. | $94,380.00 |
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.