PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALCO FINISHING EQUIPMENT, INC. | $166.29 |
BRITTEN BANNERS INC | $1,523.66 |
CENTERLINE SUPPLY, INC. | $75.00 |
CENTRAL TEXAS EQUIPMENT | $26.33 |
CUSTOM PRODUCTS CORP | $381.86 |
ESPINOZA STONE INC | $700.00 |
GLOBAL EQUIPMENT COMPANY, INC. | $346.44 |
HILTI INC | $25.00 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $5.00 |
PROFESSIONAL PAVEMENT PRODUCTS, INC. | $373.31 |
SOS SOUTHWEST LLC | $580.00 |
ULINE | $81.54 |
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.