PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $3,270.12 |
BOLANDER, BILLY | $428.00 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $750.00 |
MOVE SOLUTIONS LTD | $15,640.26 |
PETTY CASH FUND #5169 | $51.16 |
PETTY CASH FUND 5120-1008-5079 | $55.00 |
SIGMA SURVEILLANCE INC | $5,782.43 |
SISK-ROBB INC | $5,650.00 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $38,224.29 |
TONY PARENT ENTERPRISES, INC. | $3,000.00 |
W W GRAINGER INC | $1,683.04 |
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.