PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $22.00 |
GHC SPECIALTY BRANDS LLC | $537.04 |
GT DISTRIBUTORS INC | $1,888.20 |
HAVERDA ENTERPRISES INC | $551.64 |
HCOP LLC | $63.37 |
HOME DEPOT COMMERCIAL ACCOUNT | $175.52 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $3,017.52 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $629.21 |
W W GRAINGER INC | $1,301.68 |
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.