PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $7,694.00 |
ACE CONTRACTORS' SUPPLY INC | $2,790.00 |
AIRGAS SOUTHWEST INC | $218.64 |
ALAMO WELDING SUPPLY CO INC | $180.70 |
ALL AMERICAN SALES CORP | $3,762.35 |
ALLAN BAKER INC | $3,258.00 |
AUSTIN OUTDOOR POWER | $103.97 |
AUSTIN OUTDOOR POWER EQUIPMENT | $13.49 |
GT DISTRIBUTORS INC | $634.80 |
HAVERDA ENTERPRISES INC | $6,317.73 |
HOME DEPOT USA INC | $38.31 |
LOWE'S COMPANIES INC | $169.92 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $2,993.16 |
MILLER UNIFORMS & EMBLEMS INC | $3,643.72 |
PETTY CASH FUND 5079 | $121.98 |
PTL LAWN & CLEANING SERVICE INC | $390.92 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $203.98 |
W W GRAINGER INC | $6,858.51 |
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.