PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $261.03 |
COTHRON'S SAFE & LOCK INC | $68.20 |
HAVERDA ENTERPRISES INC | $150.00 |
TEXAS CORRUGATORS - AUSTIN DIVISION, INC. | $20,042.82 |
TRIPLE-S STEEL HOLDINGS INC. | $3,014.68 |
VIKING FENCE CO LTD | $4,437.55 |
VALLEN DISTRIBUTION INC. | $29,431.05 |
WESTBROOK METALS INC | $463.94 |
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.