PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $95.17 |
AIRGAS SOUTHWEST INC | $93.39 |
ALAMO WELDING SUPPLY CO INC | $48.90 |
ARNOLD OIL COMPANY OF AUSTIN L P | $22.32 |
ARROW MAGNOLIA INTERNATIONAL | $8,778.15 |
ARROW MAGNOLIA INTERNATIONAL INC | $22,343.48 |
BG CHEMICAL L P | $1,100.00 |
BIOSYSTEMS, INC. | $19,600.00 |
CHEMTEK INC | $925.68 |
CONTINENTAL RESEARCH CORPORATION | $4,026.00 |
HAVERDA ENTERPRISES INC | $13.95 |
HOME DEPOT COMMERCIAL ACCOUNT | $160.79 |
HOME DEPOT USA INC | $134.90 |
LOWE'S COMPANIES INC | $206.50 |
PETTY CASH FUND 5079 | $33.44 |
RDO EQUIPMENT CO | $67.84 |
ULTRA-CHEM INC | $207.84 |
W W GRAINGER INC | $19.84 |
WASHING EQUIPMENT OF TEXAS INC | $174.90 |
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.