PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS | $153.25 |
ACE CONTRACTORS' SUPPLY INC | $432.00 |
ALPHA READY MIX LLC | $17,136.70 |
CUSTOM CRETE | $97.50 |
HOME DEPOT COMMERCIAL ACCOUNT | $44.88 |
JAE CONSTRUCTION INC | $651.60 |
MARCELO'S SAND & LOAM | $8,254.00 |
MATERIALS PRODUCTS INT'L LTD | $21.20 |
OLDCASTLE APG TEXAS | $425.00 |
TEXAS INDUSTRIES | $2,775.30 |
TXI OPERATIONS LP | $10,067.20 |
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.