PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $368.86 |
AMERICAN FASTENERS INC | $6,189.54 |
ASERO ENTERPRISES INC | $158.33 |
AUSTIN TOOL INC | $42.60 |
CALLAHAN'S GENERAL STORE INC | $28.47 |
CAPITOL BEARING SERVICE | $6.60 |
CENTRAL TEXAS EQUIPMENT | $118.50 |
COTHRON'S SAFE & LOCK | $13.07 |
COTHRON'S SAFE & LOCK INC | $1,225.29 |
D & A WIRE ROPE INC | $400.50 |
HOME DEPOT COMMERCIAL ACCOUNT | $24.97 |
LOWE'S HOME CENTERS INC | $327.39 |
MAGNUM CUSTOM TRAILER MFG CO INC | $404.54 |
MONTOPOLIS SUPPLY CO L P | $317.52 |
PETTY CASH FUND 5079 | $44.92 |
RDO EQUIPMENT CO | $146.04 |
TRACTOR SUPPLY CO | $19.99 |
VIKING FENCE CO LTD | $772.70 |
W2 DESIGN BUILD LLC | $75.00 |
WESTBROOK METALS INC | $2,966.30 |
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.