PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $2,341.55 |
AUSTIN TOOL INC | $17.55 |
CALLAHAN'S GENERAL STORE INC | $3,090.80 |
EMBLEMS INC | $42.80 |
MILLER UNIFORMS & EMBLEMS INC | $32,394.84 |
RED WING BRANDS OF AMERICA INC | $27,916.60 |
RED WING SHOE STORE | $6,560.92 |
SAFETY SHOE DISTRIBUTORS L L P | $410.37 |
SERVICEWEAR APPAREL INC | $8,148.26 |
W W GRAINGER INC | $2,642.64 |
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.