PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $400.50 |
ADVANCED CUTTING SYSTEMS INC | $150.00 |
CENTERLINE SUPPLY LTD | $499.70 |
FLINT TRADING INC | $994.97 |
GENERAL TRAFFIC EQUIPMENT CORP | $15,800.00 |
HIGHWAY HANDYMAN PRODUCTS | $1,570.00 |
HOME DEPOT CREDIT SERVICES | $730.34 |
METALINK CORP | $129.50 |
PATHMARK TRAFFIC PRODUCTS | $484.80 |
PETTY CASH FUND #5169 | $107.93 |
PETTY CASH FUND#5077 | $57.50 |
REGAL PLASTIC SUPPLY CO INC | $481.68 |
SKIDRIL INC | $1,373.90 |
SKIDRIL INDUSTRIES LLC | $2,500.00 |
W W GRAINGER INC | $41,764.39 |
XCESSORIES SQUARED DEV. & MFG. INC. | $487.10 |
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.