PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS LP | $1,788.56 |
ACE CONTRACTORS' SUPPLY INC | $18.00 |
AMERICAN YOUTHWORKS | $17,900.00 |
APPLIED TOOL & SUPPLY L P | $244.33 |
AUSTIN METAL & IRON CO LP | $80.00 |
AUSTIN OUTDOOR POWER EQUIPMENT | $60.00 |
AUS-TEX TOWING & RECOVERY, LLC | $700.00 |
CAPITOL BEARING SERVICE | $27.50 |
CELLCO PARTNERSHIP | $673.66 |
DAVID L JENKINS | $110.00 |
DENVER W KOKEL | $735.00 |
DENVER'S TOWING | $992.50 |
JASON'S DELI | $17.88 |
JCCS INC | $2,634.45 |
JIM'S CONCRETE CHIPPING SVCS | $1,810.00 |
PETTY CASH FUND 5079 | $5.00 |
SPILLAR CUSTOM HITCHES INC | $45.00 |
SIKA CORPORATION | $476.01 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $706.51 |
UNITED EQUIPMENT RENTALS GULF LP | $270.53 |
UNITED RENTALS NORTHWEST INC | $286.74 |
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.