PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE | $199.10 |
CELLCO PARTNERSHIP | $1,802.06 |
CENTRAL TEXAS EQUIPMENT | $398.41 |
DENVER W KOKEL | $4,127.50 |
DENVER'S TOWING | $717.50 |
JASON'S DELI | $35.76 |
JCCS INC | $2,056.60 |
MELENDREZ TRUCKING LLC | $6,242.50 |
N-LINE TRAFFIC MAINTENANCE | $2,790.50 |
PETTY CASH FUND 5079 | $15.96 |
PRINTMAILPRO.COM | $10.86 |
TXI OPERATIONS LP | $466.20 |
WASTE PARTNERS OF TEXAS INC | $372.80 |
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.