PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED TUBE & CONDUIT CORPORATION | $36,660.00 |
ADVANTAGE TRAFFIC & SAFETY SUPPLY, LLC | $2,070.00 |
CAPITOL BEARING SERVICE | $819.22 |
CENTERLINE SUPPLY LTD | $85,315.00 |
CENTERLINE SUPPLY WEST, INC. | $7,741.07 |
ENNIS PAINT INC | $1,000,810.75 |
FERNANDO MUNOZ | $2,418.00 |
FLINT TRADING INC | $594,572.57 |
HIGHWAY TECHNOLOGIES INC | $479.25 |
PATHMARK TRAFFIC PRODUCTS | $16,848.11 |
POTTERS INDUSTRIES INC | $32,160.00 |
POTTERS INDUSTRIES LLC | $57,732.00 |
SWARCO INDUSTRIES INC | $50,100.00 |
SWARCO/REFLEX INC | $82,568.74 |
TEXAS DISPOSAL SYSTEMS INC | $3,029.10 |
TRAFFIC LOGIX CORP | $2,445.00 |
TRAFFIC PARTS INC | $466.80 |
TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC | $10.00 |
VULCAN SIGNS INC | $23,317.00 |
W W GRAINGER INC | $2,188.25 |
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.