PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $22.00 |
CENTERLINE SUPPLY LTD | $2,732.80 |
FLEETPRIDE INC | $59.38 |
HIGHWAY SAFETY SUPPLY INC | $5,199.00 |
HIGHWAY TECHNOLOGIES INC | $4,210.00 |
N-LINE TRAFFIC MAINTENANCE | $380.00 |
PATHMARK TRAFFIC PRODUCTS | $11,617.20 |
RENCO SUPPLY INC | $7,241.00 |
SIGNCO SERVICE CORPORATION | $1,017.00 |
TRAFFIC SUPPLY INC | $10,374.00 |
UNITED EQUIPMENT RENTALS GULF LP | $3,103.48 |
W W GRAINGER INC | $885.00 |
WENZEL WENZEL & ASSOC INC | $38,615.87 |
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.