PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $6,168.83 |
ALAMO WELDING SUPPLY CO INC | $239.12 |
ASERO ENTERPRISES INC | $127.66 |
BIOSYSTEMS, INC. | $41.16 |
CENTEX MATERIALS L L C | $558.25 |
COMMERCIAL FLEX SPACE INC | $14,664.00 |
EASY DRIVE STAKE INC | $27.50 |
GORDON'S SPECIALTIES INC | $5,727.00 |
HAVERDA ENTERPRISES INC | $4,696.20 |
HOME DEPOT COMMERCIAL ACCOUNT | $5,121.93 |
HOME DEPOT USA INC | $25,203.84 |
JAE CONSTRUCTION INC | $690.90 |
KING RANCH TURFGRASS LP | $3,382.50 |
LANDSCAPE FORMS INC | $785.00 |
LOWE'S COMPANIES INC | $6,955.39 |
LOWE'S HOME CENTERS INC | $492.31 |
PAVESTONE COMPANY LLC | $169.70 |
PETTY CASH FUND 5079 | $206.23 |
PROLINE MATERIALS INC | $1,175.00 |
PTL LAWN & CLEANING SERVICE INC | $287.82 |
SUPERIOR CRUSHED STONE LC | $1,541.05 |
TEXAS CORRUGATORS INC | $120.00 |
TEXAS REDWOOD INC | $298.62 |
VIKING FENCE CO LTD | $287.63 |
W W GRAINGER INC | $1,529.79 |
WASHING EQUIPMENT OF TEXAS INC | $184.17 |
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.