PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEX ELECTRONICS L T D | $120.00 |
ARRIBA SCIENTIFIC INC | $448.00 |
AUSTIN SEAL CO | $264.80 |
AUSTIN TOOL INC | $363.78 |
COMSTAR SUPPLY, INC. | $10,400.00 |
HOME DEPOT CREDIT SERVICES | $645.72 |
LOWER COLORADO RIVER AUTHORITY | $2,073.00 |
MCCAIN INC | $433.60 |
PATHMARK TRAFFIC PRODUCTS | $737.80 |
PETTY CASH FUND #5169 | $14.40 |
PETTY CASH FUND#5077 | $40.32 |
TEXAS HIGHWAY PRODUCTS LTD | $3,574.65 |
TRAFFIC PARTS INC | $5,351.47 |
W W GRAINGER INC | $10,505.18 |
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.