Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AFFORDABLE EQUIPMENT $198.00
ALAMAR AUSTIN INC $1,617.65
AMERICAN FASTENERS INC $85.05
ARNOLD OIL COMPANY OF AUSTIN L P $1,625.17
ARNOLD OIL COMPANY OF AUSTIN LP $2,350.00
AUSTEX AUTO PARTS INC $860.13
AUSTIN MACFAB INC $475.00
AUTOZONE STORES INC DBA AUTOZONE INC $41.79
BD HOLT $5,735.54
BOHLS EQUIPMENT CO/BOHLS BEARING $7,343.03
BRIGGS EQUIPMENT $310.16
C&L SALES, INC. $25,324.88
CAPITOL BEARING SERVICE OF AUSTIN INC $21.64
CENTERLINE SUPPLY WEST, INC. $1,372.00
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY $78.00
COOPER EQUIPMENT CO INC $5,727.13
COUFAL-PRATER EQUIPMENT LLC $14,939.20
COUFAL-PRATER EQUIPMENT LTD $308.58
COVERT CHEVROLET - BUICK - GMC $1,432.22
CYCLONE TECHNOLOGY LLC $408.45
DISTRIBUTOR OPERATIONS INC $3,411.09
DOUBLE TUFF TRUCK TARPS INC $230.00
DOUGLAS D SPILLMANN $23,484.00
E A H AUSTIN INC $311.40
EDDY W. PABON $4,177.53
EQUIPMENT DEPOT $21,766.16
EQUIPMENT DEPOT LTD $206.98
EQUIPMENT DEPOT TEXAS, INC. $304.74
ERNEST B HERRERA $316.55
FASTENAL COMPANY $15.00
FLEETPRIDE INC $1,017.59
GUARDIAN INDUSTRIAL SUPPLY, LLC $11,993.72
HCOP LLC $137,486.31
HOLT TEXAS LTD $7,324.45
HYDRAULIC HOUSE INC $4,121.45
INDUSTRIAL AIR SERVICES INC $810.00
INDUSTRIAL DISPOSAL SUPPLY CO INC $72,547.12
INDUSTRIAL DISPOSAL SUPPLY CO, LTD $3,371.75
INDUSTRIAL DISPOSAL SUPPLY CO, LLC $2,032.00
JAMIE CRANDALL EQUIPMENT CORP. $15,762.14
JONES EQUIPMENT & TURF INC $14,608.85
K & K SYSTEMS INC $224.55
KBLB KEN LTD $6,290.00
KRMC LLC $1,295.00
LANFORD EQUIPMENT CO INC $31,399.89
LEIF JOHNSON FORD $1,446.46
LINDSAY'S ENGINE SERVICE CO INC $1,830.31
LONGHORN INTERNATIONAL TRUCKS LTD $23,774.70
LOWER COLORADO RIVER AUTHORITY $7,535.50
MCADAMS GROUP LLC $12,604.04
MCCOY'S LAWN EQUIPMENT CENTER INC $2,933.08
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT $135.52
OFFUTT COMPANIES INC. $18,526.99
PARNELL USA INC $1,279.25
PATEL ASSOCIATES INC $17,452.00
PATHMARK TRAFFIC PRODUCTS $7,363.08
PATRICIA RUSSELL $550.00
PETTY CASH FUND #5108 $19.99
POMA OPERATING LLC $4,325.46
POSTON EQUIPMENT SALES INC $415.51
PRO SERVE ENTERPRISE, INC $2,612.21
PROFESSIONAL TURF PRODUCTS L P $5,376.71
PATHMARK TRAFFIC EQUIPMENT, LLC $619.35
PATRICIA LYNN RUSSELL $1,528.70
QUALITY EQUIPMENT CO $4,523.29
RDO EQUIPMENT CO $8,978.30
RIVER CITY MARKETING INC $9,907.42
ROMCO EQUIPMENT CO $1,425.67
RUSH TRUCK CENTERS OF TEXAS LP $860.00
SASE COMPANY INC $20,955.96
SPILLAR CUSTOM HITCHES INC $2,708.05
SSPS INC $31,211.81
SMITH SURFACE PREPARATION SYSTEMS $2,311.26
SMITH SURFACE PREPARATION SYSTEMS INC $2,786.82
TEAM EAGLE INC $19,748.66
TENNANT SALES & SVC CO $805.00
TEXAN WASTE EQUIPMENT INC $555.53
TOMAR ELECTRONICS INC $285.92
TOP GUNN EQUIPMENT RENTALS INC $60,024.79
TRAVIS TRACTOR & LAWN EQUIPMENT INC $2,813.84
VERMEER EQUIPMENT OF TEXAS INC $108.40
VOGEL TRAFFIC SERVICES INC $57,254.20
WANCO INC $1,320.00
WASHING EQUIPMENT OF TEXAS INC $303.68
WILLIAMSON COUNTY EQUIPMENT CO $2,682.84
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.