PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MACWATSON ENTERPRISES INC | $3,930.00 |
MAINTENANCE OF AUSTIN INC | $425.00 |
MOVE SOLUTIONS LTD | $6,269.96 |
PETTY CASH FUND #5169 | $112.62 |
SHOWER TRAILER RENTALS OF TEXAS LLC | $8,000.00 |
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.