PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $1,029.45 |
ALAMO WELDING SUPPLY CO INC | $105.50 |
APAC-TEXAS INC | $560.56 |
BEST BUY GOV/ED L L C | $673.84 |
CAPITOL BEARING SERVICE | $908.54 |
CENTRAL TEXAS EQUIPMENT | $1,027.50 |
COOPER EQUIPMENT CO INC | $646.85 |
CRAFCO TEXAS INC | $1,393.95 |
D & A WIRE ROPE INC | $44.60 |
DOUBLE TUFF TRUCK TARPS INC | $407.61 |
EASY DRIVE STAKE INC | $432.50 |
HAVERDA ENTERPRISES INC | $729.88 |
HOME DEPOT COMMERCIAL ACCOUNT | $226.87 |
HOME DEPOT USA INC | $1,258.20 |
LOWE'S COMPANIES INC | $456.13 |
NW GEOSYNTHETICS INC | $32,085.34 |
PETTY CASH FUND 5079 | $25.95 |
RDO EQUIPMENT CO | $41.37 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $5,658.64 |
W W GRAINGER INC | $4,711.98 |
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.