PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360 NETWORK SOLUTIONS, LLC | $8,920.90 |
ALLIED ELECTRONICS INC | $9,461.46 |
ALTEX ELECTRONICS L T D | $151.60 |
ACTIVE CAMPUS, LLC | $975.00 |
CONSOLIDATED TRAFFIC CONTROLS INC | $55,010.00 |
DEALERS ELECTRICAL SUPPLY | $249.46 |
ELK ELECTRIC INC | $4,092.58 |
GRAYBAR ELECTRIC CO INC | $736.31 |
GTS TECHNOLOGY SOLUTIONS, INC. | $4,245.60 |
GRAYBAR ELECTRIC COMPANY, INC. | $31.32 |
ITERIS INC | $200.00 |
LITE-ON TECHNOLOGY USA INC | $1,680.60 |
MCCAIN INC | $6,693.75 |
MDG COMPUTER SERVICES INC | $7,999.00 |
MOBOTREX, INC. | $13,535.00 |
PARADIGM TRAFFIC SYSTEMS INC | $14,326.00 |
PATEL ASSOCIATES INC | $99.90 |
PETTY CASH FUND #5169 | $115.05 |
PETTY CASH FUND 5120-1008-5079 | $211.53 |
TEXAS HIGHWAY PRODUCTS LTD | $76,566.05 |
TITUS SYSTEMS LP | $66,035.20 |
TRAFFIC & PARKING CONTROL CO INC | $3,812.48 |
W W GRAINGER INC | $6,873.17 |
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.