PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $846.32 |
AMERICAN FASTENERS INC | $2,606.08 |
ASERO ENTERPRISES INC | $335.60 |
AUSTIN BOLT CO | $68.06 |
CENTERLINE SUPPLY LTD | $307.50 |
CMC STEEL FABRICATORS INC | $440.00 |
COTHRON'S SAFE & LOCK | $38.35 |
COTHRON'S SAFE & LOCK INC | $987.00 |
D & A WIRE ROPE INC | $921.73 |
G4 SPATIAL TECHNOLOGIES LLC | $39.25 |
GORDON'S SPECIALTIES INC | $821.00 |
HAVERDA ENTERPRISES INC | $1,728.74 |
HOME DEPOT COMMERCIAL ACCOUNT | $324.51 |
HOME DEPOT USA INC | $1,003.48 |
LOWE'S COMPANIES INC | $911.16 |
MONTOPOLIS SUPPLY CO L P | $138.60 |
PETTY CASH FUND 5079 | $181.34 |
RDO EQUIPMENT CO | $44.22 |
SUNDANCE METAL FABRICATORS, LLC | $1,557.50 |
TEXAS CORRUGATORS INC | $3,158.83 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $17.64 |
VIKING FENCE CO LTD | $7,869.61 |
W W GRAINGER INC | $45.90 |
WASHING EQUIPMENT OF TEXAS INC | $38.22 |
WESTBROOK METALS INC | $4,693.51 |
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.