PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $77.23 |
BIOSYSTEMS, INC. | $10.29 |
CMC STEEL FABRICATORS INC | $32.88 |
D & A WIRE ROPE INC | $43.50 |
HAVERDA ENTERPRISES INC | $1,502.60 |
HOME DEPOT USA INC | $1,066.13 |
LOWE'S COMPANIES INC | $23.77 |
LOWE'S HOME CENTERS INC | $45.74 |
PETTY CASH FUND 5079 | $7.96 |
RENCO SUPPLY INC | $882.00 |
SOUTHWEST GEO-SOLUTIONS INC | $11,725.00 |
TRAFFIC SUPPLY INC | $5,320.00 |
W W GRAINGER INC | $114.94 |
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.