PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $148.83 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $59.60 |
CENTRAL TEXAS EQUIPMENT | $2,613.00 |
DOUBLE TUFF TRUCK TARPS INC | $447.57 |
HOME DEPOT USA INC | $359.57 |
LOWE'S HOME CENTERS INC | $75.92 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $799.98 |
W W GRAINGER INC | $167.95 |
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.