PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY22 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MATERIAL HANDLING INC | $57,203.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $250,912.00 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | $535,056.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $362,179.00 |
POLARIS SALES INC | $71,759.04 |
SILSBEE FORD INC | $1,132,612.84 |
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.