PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $834,655.65 |
CALDWELL COUNTRY CHEVROLET | $69,337.00 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $212,280.87 |
COOPER EQUIPMENT CO INC | $129,997.85 |
HOUSTON FREIGHTLINER INC | $194,279.00 |
KINLOCH EQUIPMENT & SUPPLY INC | $765,960.00 |
LAKE COUNTRY CHEVROLET, INC | $211,641.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $61,980.00 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $380,088.66 |
OFFUTT COMPANIES INC. | $1,147,190.60 |
POLARIS SALES INC | $54,466.40 |
SANTEX TRUCK CENTER LTD | $3,066,949.00 |
SILSBEE FORD INC | $505,894.80 |
SPILLAR CUSTOM HITCHES INC | $5,825.00 |
TEXAS MUNICIPAL EQUIPMENT, LLC | $90,326.16 |
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.