PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $50.12 |
CMC STEEL FABRICATORS INC | $3,256.00 |
EWING IRRIGATION PRODUCTS INC | $1,466.74 |
GORDON'S SPECIALTIES INC | $3,747.00 |
HAVERDA ENTERPRISES INC | $193,510.29 |
HOME DEPOT USA INC | $381.88 |
JOHN COLE CHEMICAL CORP | $107.50 |
KING RANCH TURFGRASS, LP | $290.00 |
LOWE'S COMPANIES INC | $517.84 |
MARTIN MARIETTA MATERIALS INC | $1,179.60 |
MONTOPOLIS SUPPLY CO L P | $1,905.00 |
NEENAH FOUNDRY COMPANY | $10,032.00 |
REINFORCING STEEL SUPPLY INC | $1,909.00 |
SIKA CORPORATION | $12,500.00 |
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.