PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $263.70 |
CMC STEEL FABRICATORS INC | $264.00 |
COTHRON'S SAFE & LOCK INC | $818.24 |
DOUBLE TUFF TRUCK TARPS INC | $116.00 |
HAVERDA ENTERPRISES INC | $14,571.66 |
HOME DEPOT USA INC | $21.95 |
MONTOPOLIS SUPPLY CO L P | $9,236.25 |
TRACTOR SUPPLY CO | $19.99 |
WESTBROOK METALS INC | $669.80 |
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.