PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN /CENTRAL TEXAS REALTY INFORMATION SERVICES | $139,985.57 |
DENVER'S TOWING | $560.00 |
H & H OIL LP | $178.75 |
HEART OF TEXAS DEMOLITION LLC | $2,200.00 |
METALINK CORP | $34,393.59 |
MG LIMON CORPORATION | $7,058.75 |
TEXAS CUTTING & CORING LP | $2,688.00 |
TEXAS DEPT OF TRANSPORTATION | $49,698.55 |
VERTEX ENERGY INC | $130.00 |
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.