PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $7.30 |
ALAMO WELDING SUPPLY CO INC | $38.13 |
AMERICAN FASTENERS INC | $25.77 |
DIAMOND BLADE WAREHOUSE | $4,915.75 |
FROST INC | $12,754.00 |
GREENWICH INC | $3,080.25 |
HAVERDA ENTERPRISES INC | $1,608.01 |
HOME DEPOT USA INC | $3,226.17 |
PETTY CASH FUND 5120-1008-5079 | $16.58 |
PTL LAWN & CLEANING SERVICE INC | $510.55 |
TEXAS FACILITIES COMMISSION | $2,000.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,658.96 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $706.06 |
W W GRAINGER INC | $15,460.71 |
WASHING EQUIPMENT OF TEXAS INC | $161.44 |
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.