PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $442.35 |
AMERICAN FASTENERS INC | $69.36 |
BEST BUY GOV/ED L L C | $279.86 |
CALLAHAN'S GENERAL STORE INC | $191.96 |
CAPITOL BEARING SERVICE | $191.86 |
CENTRAL TEXAS EQUIPMENT | $4,459.98 |
CIRCLE K TEXAS ENTERPRISES LLC | $548.84 |
D & A WIRE ROPE INC | $250.90 |
DIAMOND BLADE WAREHOUSE | $8,205.30 |
EASY DRIVE STAKE INC | $230.60 |
HAVERDA ENTERPRISES INC | $11,848.94 |
HCOP LLC | $1,469.07 |
HOME DEPOT COMMERCIAL ACCOUNT | $3,838.79 |
HOME DEPOT USA INC | $9,571.26 |
KING SUPPLY COMPANY LP | $83.28 |
LONE STAR AWARDS INC | $642.84 |
LOWE'S COMPANIES INC | $1,062.52 |
MILLER BLUEPRINT CO | $17.18 |
PETTY CASH FUND 5079 | $145.43 |
SAFE WAY RENTAL EQUIPMENT CO INC | $205.50 |
SHARON PIKE | $173.00 |
SIGNCO SERVICE CORPORATION | $439.68 |
TOM ROBINSON | $1,865.00 |
W W GRAINGER INC | $10,331.92 |
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.