PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $1,157.71 |
AMERICAN FASTENERS INC | $988.32 |
ACTIVE CAMPUS, LLC | $58.84 |
ADVANCED TRAFFIC SOLUTIONS, LLC | $277,020.00 |
CONSOLIDATED TRAFFIC CONTROLS INC | $6,900.00 |
DEALERS ELECTRICAL SUPPLY | $1,674.92 |
MCCAIN INC | $12,135.00 |
MOBOTREX, INC. | $14,156.00 |
PAIGE ELECTRIC CO LP | $4,312.20 |
PARADIGM TRAFFIC SYSTEMS INC | $3,570.00 |
PETTY CASH FUND #5169 | $280.16 |
PETTY CASH FUND 5120-1008-5079 | $488.31 |
RISCO SUPPLY CO INC | $2,547.84 |
SIGMA SURVEILLANCE INC | $22,970.00 |
STRUCTURAL & STEEL PRODUCTS | $672.00 |
SWARCO MCCAIN, INC. | $15,900.00 |
SKYLINE PRODUCTS INC | $50,850.00 |
SUNBELT SUPPLY LLC | $4,810.00 |
TECHLINE INC | $11,098.60 |
TEVELEC CABLES INC | $5,850.00 |
TEXAS HIGHWAY PRODUCTS LTD | $37,877.10 |
TRAFFIC PARTS INC | $1,250.00 |
W W GRAINGER INC | $1,237.04 |
WILDCAT ELECTRIC SUPPLY | $17,625.00 |
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.