PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $65.25 |
ALAMO WELDING SUPPLY CO INC | $28,476.85 |
AMERICAN FASTENERS INC | $655.95 |
ARNOLD OIL COMPANY OF AUSTIN L P | $576.00 |
ASERO ENTERPRISES INC | $200.12 |
AUSTIN MACFAB INC | $925.00 |
AUSTIN TOOL INC | $37.72 |
B AND B MACHINE AND WELDING | $60.00 |
B AND B MACHINE AND WELDING INC | $52.80 |
CAPITOL BEARING SERVICE | $2,013.14 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $3,113.63 |
CENTRAL TEXAS EQUIPMENT | $103.50 |
D & A WIRE ROPE INC | $444.55 |
DOUBLE TUFF TRUCK TARPS INC | $681.68 |
FLEETPRIDE INC | $360.18 |
HAVERDA ENTERPRISES INC | $44.85 |
HOME DEPOT COMMERCIAL ACCOUNT | $519.83 |
HOME DEPOT USA INC | $3,587.81 |
LINDSAY'S ENGINE SERVICE CO INC | $25.00 |
LINDSAY'S INC | $40.72 |
LOWE'S COMPANIES INC | $44.80 |
MAGNUM CUSTOM TRAILER MFG CO INC | $200.47 |
PETTY CASH FUND 5079 | $42.87 |
POWERS MATERIAL HANDLING INC | $257.39 |
SUNDANCE METAL FABRICATORS, LLC | $178.52 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,446.67 |
VIKING FENCE CO LTD | $498.03 |
W W GRAINGER INC | $3,187.64 |
WESTBROOK METALS INC | $1,523.72 |
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.