PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN WIRE GROUP | $23,640.00 |
B'S ELECTRIC CO INC | $319,800.00 |
DYNAMIC VISION CO., INC. | $44,638.00 |
KBS ELECTRICAL DISTRIBUTORS INC | $7,199.18 |
LEOTEK ELECTRONICS USA CORP | $3,594.80 |
MCCAIN INC | $152,910.00 |
MYERS POWER PRODUCTS INC | $8,245.00 |
NAZTEC INC | $50,500.00 |
PARADIGM TRAFFIC SYSTEMS INC | $42,600.00 |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC | $116,100.00 |
STRUCTURAL & STEEL PRODUCTS | $753,455.00 |
TECHLINE INC | $117,145.00 |
TEXAS HIGHWAY PRODUCTS LTD | $90,843.00 |
TRAFFIC PARTS INC | $40,680.00 |
TRILLIUM DEVELOPMENT LTD CO | $16,300.00 |
TWINCREST INC. | $175,950.00 |
WILDCAT ELECTRIC SUPPLY | $1,177.20 |
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.