PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $2,556.36 |
ALAMO WELDING SUPPLY CO INC | $216.80 |
APPLIED TOOL & SUPPLY L P | $55.20 |
CALLAHAN'S GENERAL STORE INC | $218.16 |
CAPITOL BEARING SERVICE | $70.74 |
CENTRAL TEXAS EQUIPMENT | $2,142.00 |
HAVERDA ENTERPRISES INC | $1,377.27 |
HOME DEPOT COMMERCIAL ACCOUNT | $906.02 |
LOWE'S COMPANIES INC | $1,792.28 |
MATERIALS PRODUCTS INT'L LTD | $8.60 |
MONTOPOLIS SUPPLY CO L P | $54.85 |
OFFICE DEPOT INC | $99.99 |
PETTY CASH FUND 5079 | $167.08 |
UNITED RENTALS NORTHWEST INC | $1,493.21 |
W W GRAINGER INC | $12,187.87 |
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.