PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | INVENTORY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
B'S ELECTRIC CO INC | $255,840.00 |
COMPUTEC TRAFFIC SYSTEMS | $179,088.00 |
GENERAL TRAFFIC EQUIPMENT CORP | $42,300.00 |
KBS ELECTRICAL DISTRIBUTORS INC | $33,900.00 |
MCCAIN INC | $67,960.00 |
MYERS POWER PRODUCTS INC | $32,980.00 |
NAZTEC INC | $42,250.00 |
NUNN ELECTRIC SUPPLY | $27,402.00 |
PAIGE ELECTRIC CO LP | $32,363.25 |
PARADIGM TRAFFIC SYSTEMS INC | $35,070.00 |
REALM COMMUNICATIONS GROUP INC | $70,539.00 |
SECURITY CONSULTING & | $27,360.00 |
STRUCTURAL & STEEL PRODUCTS | $315,772.00 |
TEXAS HIGHWAY PRODUCTS LTD | $36,630.00 |
TRILLIUM DEVELOPMENT LTD CO | $29,920.00 |
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.