PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER ACQUISITIONS CO |
PROGRAM | AWU CAPITAL VEHICLES-WW |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MATERIAL HANDLING INC | $47,570.00 |
BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS INC | $43,919.00 |
CALDWELL COUNTRY CHEVROLET | $539,126.00 |
CENTRAL TEXAS EQUIPMENT | $107,550.00 |
CLARK EQUIPMENT COMPANY | $78,107.19 |
COOPER EQUIPMENT CO INC | $50,779.00 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $435,056.52 |
JAMIE CRANDALL EQUIPMENT CORP. | $21,566.00 |
JOHN DEERE SHARED SERVICES INC | $38,770.88 |
KINLOCH EQUIPMENT & SUPPLY INC | $263,866.76 |
MAGNUM CUSTOM TRAILER MFG CO INC | $5,235.50 |
MCCOURT & SONS EQUIPMENT INC | $532,060.10 |
OFFUTT COMPANIES INC. | $207,422.85 |
PHILPOTT MOTORS LTD | $261,255.64 |
R.S. EQUIPMENT CO LLC | $12,174.94 |
RDO EQUIPMENT CO | $324,642.48 |
SANTEX TRUCK CENTER LTD | $2,107,383.20 |
SILSBEE FORD INC | $445,810.25 |
VERMEER EQUIPMENT OF TEXAS INC | $282,974.80 |
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.