PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER ACQUISITIONS - CONT OB |
PROGRAM | CAPITAL EQUIPMENT AND VEHICLES |
ACTIVITY | FY10 CAP EQUIP & VEHICLES |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO SALES CORP | $6,484.00 |
INTERSTATE TRAILERS, INC | $39,022.00 |
PHILPOTT MOTORS LTD | $134,751.76 |
PROFESSIONAL TURF PRODUCTS L P | $11,690.75 |
RDO EQUIPMENT CO | $320,726.00 |
SAN ANTONIO SOUTHWEST TRAILERS LTD | $9,403.00 |
SANTEX TRUCK CENTERS LTD | $326,348.66 |
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.