Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| 3M COMPANY | $82,734.09 |
| ALLIED TUBE & CONDUIT CORPORATION | $101,296.00 |
| AMERICAN FASTENERS INC | $565.57 |
| AMERICAN TRAFFIC SAFETY MATERIALS INC | $3,400.00 |
| BRITTEN BANNERS INC | $13,535.04 |
| LINDSAY'S ENGINE SERVICE CO INC | $168.44 |
| PATHMARK TRAFFIC PRODUCTS | $7,525.92 |
| SIGNWAREHOUSE.COM | $440.45 |
| TEXAS HIGHWAY PRODUCTS LTD | $5,900.00 |
| VULCAN SIGNS INC | $271,586.00 |
| W W GRAINGER INC | $9,848.05 |
| WESTBROOK METALS INC | $285.96 |
| XCESSORIES SQUARED DEV. & MFG. INC. | $774.02 |
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.