PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $98.77 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $8.70 |
COTHRONS SAFE AND LOCK | $150.00 |
D & A WIRE ROPE INC | $71.00 |
DIAMOND BLADE WAREHOUSE | $7,283.68 |
HAVERDA ENTERPRISES INC | $7,806.19 |
HOME DEPOT USA INC | $6,369.13 |
LOWE'S HOME CENTERS INC | $3,249.66 |
SPILLAR CUSTOM HITCHES INC | $190.00 |
W W GRAINGER INC | $210.27 |
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.