PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC MARKINGS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $498.75 |
CINTAS CORPORATION NO. 2 | $493.15 |
HOME DEPOT CREDIT SERVICES | $427.94 |
MILLER UNIFORMS & EMBLEMS INC | $13.00 |
RED WING SHOE STORE | $3,384.72 |
SAFETY SHOE DISTRIBUTORS L L P | $147.99 |
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.