PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TOOL INC | $92.39 |
CAPITOL BEARING SERVICE | $4,224.27 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $321.48 |
CENTRAL TEXAS EQUIPMENT | $443.35 |
COOPER EQUIPMENT CO INC | $2,690.09 |
FERGUSON ENTERPRISES INC | $17.36 |
HOME DEPOT USA INC | $59.91 |
PETTY CASH FUND 5079 | $13.00 |
SOUTHERN TIRE MART LLC | $494.25 |
SPILLAR CUSTOM HITCHES INC | $14.03 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $580.36 |
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.