PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $17,811.76 |
BRAZOS TECHNOLOGY CORPORATION | $2,759.00 |
DUNCAN PARKING TECHNOLOGIES INC | $700.00 |
GT DISTRIBUTORS INC | $3,363.91 |
HARLAND CLARKE CORP | $3,535.04 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $4,934.27 |
MAGNUM CUSTOM TRAILER MFG CO INC | $4,504.00 |
MOTOROLA SOLUTIONS INC | $46,110.20 |
PACIFIC CASCADE CORP | $339.00 |
TOMAR ELECTRONICS INC | $6,498.00 |
TYLER TECHNOLOGIES INC | $5,539.46 |
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.