Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC $3,600.31
ACE CONTRACTORS' SUPPLY INC $1,075.55
AGSI LLC $10,359.99
AIRGAS SOUTHWEST INC $495.11
ALAMO WELDING SUPPLY CO INC $1,071.88
ALL STATES EQUIPMENT INC $72.92
AMERICAN FASTENERS INC $894.12
APAC-TEXAS INC $792.96
AUSTIN OUTDOOR POWER $182.99
AUSTIN OUTDOOR POWER EQUIPMENT $870.22
AUSTIN TOOL INC $546.06
BEST BUY GOV/ED L L C $2,007.34
CAPITOL BEARING SERVICE $682.24
CENTRAL TEXAS EQUIPMENT $6,314.00
CMS COMMUNICATIONS INC $260.00
D & A WIRE ROPE INC $206.16
DOUBLE TUFF TRUCK TARPS INC $83.50
ECO MARKETING SOLUTIONS LLC $255.67
G4 SPATIAL TECHNOLOGIES LLC $434.85
GORDON'S SPECIALTIES INC $56.11
GRUENE ENVIRONMENTAL COMPANIES LLP $182.25
H & H WASTE OIL INC $499.03
HAVERDA ENTERPRISES INC $12,522.16
HCOP LLC $4,592.77
HILL COUNTRY OUTDOOR POWER $436.47
HOME DEPOT COMMERCIAL ACCOUNT $2,417.94
HOME DEPOT USA INC $19,875.58
INTERNATIONAL ROAD RUBBER LLC $839.08
KING SUPPLY COMPANY LP $38.76
LINDSAY'S ENGINE SERVICE CO INC $74.68
LONE STAR AWARDS INC $165.50
LOWE'S COMPANIES INC $2,379.55
LOWE'S HOME CENTERS INC $833.65
MAGNUM CUSTOM TRAILER MFG CO INC $304.88
PATHMARK TRAFFIC PRODUCTS $108.28
PETTY CASH FUND 5079 $292.32
PTL LAWN & CLEANING SERVICE INC $1,995.18
RDO EQUIPMENT CO $97.36
SAFE WAY RENTAL EQUIPMENT CO INC $675.01
SIGNCO SERVICE CORPORATION $89.70
SPILLAR CUSTOM HITCHES INC $93.40
TEXAS CORRUGATORS INC $4,623.75
TEXAS FACILITIES COMMISSION $4,700.00
TRACTOR SUPPLY CO $3,382.96
TRAVIS TRACTOR & LAWN EQUIPMENT INC $12,312.99
UNITED EQUIPMENT RENTALS GULF LP $1,318.47
UNITED PLASTIC FABRICATING INC $1,444.45
UNITED RENTALS NORTHWEST INC $3,542.90
W W GRAINGER INC $34,305.77
WASHING EQUIPMENT OF TEXAS INC $2,142.08
WESTBROOK METALS INC $11.96
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.