PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
EXPENSE CATEGORY | METER PARTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
D. R. JOWELL | $3,542.40 |
DUNCAN PARKING TECHNOLOGIES INC | $1,720.70 |
HARLAND CLARKE CORP | $957.53 |
INTERNATIONAL PRINT & PACKAGING INC | $1,385.99 |
TEXAS ELECTRIC COOPERATIVES | $150.00 |
W W GRAINGER INC | $3,138.57 |
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.