PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CENTERLINE SUPPLY, INC. | $390.00 |
DUNCAN, JESSE | $42.76 |
DOBIE SUPPLY LLC | $14,528.00 |
ECO-COUNTER INC | $14,360.00 |
HILTI INC | $1,434.65 |
PETTY CASH FUND 5120-1008-5079 | $54.99 |
SCHOFIELD, MICHAEL | $69.99 |
SYBERTECH WASTE REDUCTION LTD | $3,008.32 |
XCESSORIES SQUARED DEV. & MFG. INC. | $4,500.00 |
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.