PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $4.00 |
AARON CONCRETE CONTRACTORS LP | $30,984.00 |
AMERICAN MINORITY BUSINESS FORMS INC | $545.16 |
APAC-TEXAS INC | $44,246.40 |
AUSTIN RECLAIMED MATERIALS L P | $102,518.40 |
BEST BUY GOV/ED L L C | $12.12 |
CAPITOL BEARING SERVICE | $15.00 |
CELLCO PARTNERSHIP | $2,980.64 |
COOPER EQUIPMENT CO INC | $700.10 |
DAVID L JENKINS | $1,335.00 |
DENVER W KOKEL | $193,370.00 |
DENVER'S TOWING | $69,497.50 |
ERGON ASPHALT & EMULSIONS INC | $3,083.64 |
H & H OIL LP | $450.00 |
JASON'S DELI | $35.76 |
JRE ENTERPRISES INC | $1,215.00 |
PAVEMENT RESTORATION INC | $17,612.05 |
SASE COMPANY INC | $39.02 |
SEMMATERIALS L P | $100.00 |
SIDCO ENTERPRISES INC | $347.50 |
SKINNER TRANSPORTATION INC | $820.00 |
SUNBELT RENTALS INC | $2,304.43 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $371.79 |
UNITED EQUIPMENT RENTALS GULF LP | $280.00 |
UNITED RENTALS NORTHWEST INC | $96.00 |
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.