PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADT SECURITY SVCS INC | $621.22 |
AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | $35.25 |
AMERICAN CONCRETE INSTITUTE | $28.24 |
CAPPS RENT A CAR INC | $411.80 |
CELLCO PARTNERSHIP | $20,271.18 |
COTHRON'S SAFE & LOCK INC | $105.00 |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS | $158.00 |
FEDEX KINKO'S OFFICE & PRINT SERVICES | $163.13 |
JOSE J ESPINOZA | $350.00 |
LONGHORN INTERNATIONAL TRUCKS LTD | $689.72 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $1,000.00 |
PETTY CASH FUND 5079 | $175.25 |
TRAVIS COUNTY | $40,000.00 |
UNITED EQUIPMENT RENTALS GULF LP | $75.00 |
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.