PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $195.00 |
ANDERSON MACHINERY AUSTIN INC | $3,300.00 |
CAPITOL BEARING SERVICE | $459.64 |
COOPER EQUIPMENT CO INC | $5,625.33 |
SOUTHERN TIRE MART LLC | $391.19 |
SPILLAR CUSTOM HITCHES INC | $25.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $159.75 |
W2 DESIGN BUILD LLC | $150.00 |
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.