PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER ACQUISITIONS - CONT OB |
PROGRAM | AWU CAPITAL VEHICLES-WATER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MATERIAL HANDLING INC | $88,367.00 |
AUSTIN TRUCK & EQUIPMENT INC LTD | $959,725.00 |
CALDWELL COUNTRY CHEVROLET | $377,028.00 |
CLARK EQUIPMENT COMPANY | $52,328.91 |
DEERE & CO | $3,518.70 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $197,922.32 |
JAMIE CRANDALL EQUIPMENT CORP. | $21,566.00 |
JOHN DEERE SHARED SERVICES INC | $51,570.88 |
MAGNUM CUSTOM TRAILER MFG CO INC | $55,316.25 |
PHILPOTT MOTORS LTD | $60,629.24 |
PROFESSIONAL TURF PRODUCTS L P | $13,534.40 |
R.S. EQUIPMENT CO LLC | $12,174.94 |
RDO EQUIPMENT CO | $96,736.73 |
SANTEX TRUCK CENTER LTD | $997,052.33 |
SILSBEE FORD INC | $967,691.01 |
VETERANS' GROUP LLC | $62,987.25 |
WABASH NATIONAL TRAILER | $238,090.00 |
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.