PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $175.11 |
CUSTOM PRODUCTS CORP | $1,467.64 |
ENNIS PAINT INC | $537,482.50 |
FLINT TRADING INC | $152,198.19 |
MARK RITE LINES EQUIPMENT COMPANY INC | $759.16 |
N-LINE TRAFFIC MAINTENANCE | $1,000.00 |
PAINTED ROCK LLC | $257.70 |
PATHMARK TRAFFIC PRODUCTS | $49,787.20 |
POTTERS INDUSTRIES LLC | $36,168.00 |
SAFELANE TRAFFIC SUPPLY | $8,404.50 |
SSPS INC | $1,197.38 |
TACOT, INC. | $2,474.25 |
THE SHERWIN-WILLIAMS CO | $414.90 |
TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC | $23,000.00 |
W W GRAINGER INC | $9,156.19 |
WENZEL WENZEL & ASSOC INC | $1,702.40 |
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.