PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEARCOM | $6,814.06 |
BADGER EQUIPMENT RENTAL & SUPPLY, INC. | $4,825.00 |
CENTERLINE SUPPLY, INC. | $1,470.60 |
CENTRAL TEXAS EQUIPMENT | $39,160.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $4,375.00 |
CUSTOM PRODUCTS CORP | $3,966.94 |
FLINT TRADING INC | $29,392.57 |
GLOBAL EQUIPMENT COMPANY, INC. | $399.00 |
GT DISTRIBUTORS INC | $4,425.96 |
GUZMAN, STEVE | $192.76 |
HILTI INC | $12,626.37 |
PACIFIC CASCADE CORP | $320.00 |
PATHMARK TRAFFIC PRODUCTS | $1,939.00 |
PETTY CASH FUND #5169 | $251.43 |
PETTY CASH FUND 5120-1008-5079 | $2,828.05 |
ROYAL MEDIA NETWORK, INC. | $35,422.91 |
SOS SOUTHWEST LLC | $5,595.00 |
TEXAS HIGHWAY PRODUCTS LTD | $2,250.00 |
ULINE | $1,200.00 |
W W GRAINGER INC | $52,240.94 |
XCESSORIES SQUARED DEV. & MFG. INC. | $32,993.26 |
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.