PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EJ USA INC | $20,400.00 |
HAVERDA ENTERPRISES INC | $88,888.11 |
MONTOPOLIS SUPPLY CO L P | $20,350.10 |
MAR-BAL, INC. | $25,800.00 |
NEENAH FOUNDRY COMPANY | $51,800.00 |
NEENAH FOUNDRY COMPANY | $32,040.00 |
REINFORCING STEEL SUPPLY INC | $9,062.70 |
TRIPLE-S STEEL HOLDINGS INC. | $131,518.85 |
VALLEN DISTRIBUTION INC. | $73,456.90 |
VICTORINA MARTINEZ | $7,662.00 |
WESTBROOK METALS INC | $2,086.00 |
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.