PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $3,621.13 |
ACE CONTRACTORS' SUPPLY INC | $1,516.60 |
ALAMO WELDING SUPPLY CO INC | $433.70 |
ALLAN BAKER INC | $302.00 |
AMERICAN FASTENERS INC | $101.05 |
CALLAHAN'S GENERAL STORE INC | $199.95 |
CENTRAL TEXAS EQUIPMENT | $40.75 |
GHC SPECIALTY BRANDS LLC | $198.84 |
GT DISTRIBUTORS INC | $5,052.20 |
HAVERDA ENTERPRISES INC | $2,133.68 |
JUDY F FREEMAN | $49.95 |
MILLER UNIFORMS & EMBLEMS INC | $2,337.49 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $1,620.89 |
PRAXAIR DISTRIBUTION INC | $69.00 |
RZ COMMUNICATIONS INC | $481.80 |
SUNBELT SUPPLY LLC | $998.90 |
W W GRAINGER INC | $3,715.15 |
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.