PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $14.60 |
ALAMO WELDING SUPPLY CO INC | $215.26 |
COTHRON'S SAFE & LOCK INC | $5,706.20 |
D & A WIRE ROPE INC | $1,139.90 |
DIAMOND BLADE WAREHOUSE | $13,042.43 |
DANA SAFETY SUPPLY, INC | $585.72 |
GT DISTRIBUTORS INC | $121.10 |
HAVERDA ENTERPRISES INC | $35,683.80 |
HOME DEPOT USA INC | $25,413.22 |
PTL LAWN & CLEANING SERVICE INC | $7,357.95 |
TOMAR ELECTRONICS INC | $2,326.21 |
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.