PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $80,740.50 |
CENTERLINE SUPPLY, INC. | $13,535.10 |
DOBIE SUPPLY LLC | $14,661.45 |
ENNIS PAINT INC | $211,130.70 |
ENNIS-FLINT, INC. | $2,196,777.07 |
FLINT TRADING INC | $152,141.13 |
GUZMAN, STEVE A. | $373.57 |
HOUSTON BARRICADE AND SUPPLY LLC | $888,510.38 |
MARK RITE LINES EQUIPMENT COMPANY INC | $7,586.60 |
PATHMARK TRAFFIC PRODUCTS | $4,276.80 |
PETTY CASH FUND #5169 | $270.95 |
POTTERS INDUSTRIES LLC | $47,566.40 |
PATHMARK TRAFFIC EQUIPMENT, LLC | $73,860.00 |
PETTY CASH FUND 5120-1008-5079 | $334.17 |
POTTERS INDUSTRIES LLC | $155,952.00 |
PROFESSIONAL PAVEMENT PRODUCTS, INC. | $3,705.56 |
TACOT, INC. | $42,884.88 |
W W GRAINGER INC | $4,013.03 |
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.