PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $589.21 |
4 IMPRINT INC | $313.88 |
AW DIRECT INC | $541.52 |
BEST BUY GOV/ED L L C | $1,231.35 |
CELLCO PARTNERSHIP | $840.69 |
COTHRON'S SAFE & LOCK INC | $167.25 |
EMBLEMS INC | $214.00 |
FORESTRY SUPPLIERS INC | $67.95 |
GHC SPECIALTY BRANDS LLC | $796.86 |
HAVERDA ENTERPRISES INC | $487.12 |
HCOP LLC | $332.93 |
HOME DEPOT COMMERCIAL ACCOUNT | $1,291.32 |
HOME DEPOT USA INC | $546.09 |
KING SUPPLY COMPANY LP | $66.83 |
LONE STAR AWARDS INC | $165.50 |
LOWE'S COMPANIES INC | $1,652.75 |
MAPSCO INC | $1,698.84 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $237.31 |
PETTY CASH FUND 5079 | $255.56 |
PHOENIX AWARDS, LLC | $154.80 |
SHARON PIKE | $68.00 |
SIGNCO SERVICE CORPORATION | $10.80 |
TEXAS FACILITIES COMMISSION | $5.00 |
TRACTOR SUPPLY CO | $573.59 |
W W GRAINGER INC | $5,421.32 |
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.