PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN PROPANE INC | $479.70 |
CENTERLINE SUPPLY LTD | $5,087.50 |
ENNIS PAINT INC | $166,313.75 |
FLINT TRADING INC | $164,746.30 |
N-LINE TRAFFIC MAINTENANCE | $847.84 |
PATHMARK TRAFFIC PRODUCTS | $7,290.70 |
POTTERS INDUSTRIES INC | $11,520.00 |
REGAL PLASTIC SUPPLY CO INC | $16.50 |
RENCO SUPPLY INC | $180.00 |
SWARCO/REFLEX INC | $54,923.88 |
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.