Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ABC SPECIALTIES, LLC | $2,995.00 |
AFMA INC | $4,590.94 |
ANIXTER INC | $11,004.80 |
AUSTIN EQUIPMENT | $3,991.57 |
ADVANTAGE BLINDS INC. | $2,854.52 |
BANK OF AMERICA-EFT | $660,073.51 |
COMMUNICATION SVC FOR THE DEAF | $144.00 |
COTHRON'S SAFE & LOCK INC | $5,663.28 |
DAVID J ROESSLER SR | $4,350.00 |
EQUIPMENT DEPOT LTD | $4,296.69 |
FAIRWAY SUPPLY INC | $4,608.00 |
HOME DEPOT USA INC | $2,204,956.41 |
LOWE'S HOME CENTERS INC | $13,443.38 |
LOWER COLORADO RIVER AUTHORITY | $6,269.00 |
MARTIN, CARL | $177.90 |
MCCOY-ROCKFORD INC | $6,896.46 |
PETTY CASH FUND #1311 | $96.60 |
RZ COMMUNICATIONS INC | $4,777.12 |
SAF-T-BOX LP | $9,261.56 |
SCHNEIDER ELECTRIC USA INC | $87,495.00 |
SID TOOL CO INC | $178,398.27 |
SUMMUS INDUSTRIES, INC. | $76,761.83 |
THE SHERWIN-WILLIAMS CO | $93,344.42 |
W W GRAINGER INC | $4,496,818.79 |
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.