PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $9,911.90 |
CABELA'S RETAIL INC | $6,438.25 |
CAPITOL RUBBER STAMP | $32.00 |
FLINT TRADING INC | $280.60 |
HOME DEPOT COMMERCIAL ACCOUNT | $2,007.39 |
LONE STAR AWARDS INC | $415.70 |
LOWE'S COMPANIES INC | $848.14 |
OFFICE DEPOT INC | $999.47 |
PATHMARK TRAFFIC PRODUCTS | $478.25 |
PETTY CASH FUND 5079 | $528.20 |
TARGET BANK | $429.96 |
UNITED EQUIPMENT RENTALS GULF LP | $371.94 |
UNITED RENTALS NORTHWEST INC | $233.49 |
W W GRAINGER INC | $2,535.20 |
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.