PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $8,931.28 |
CMC STEEL FABRICATORS INC | $3,816.10 |
CMC STEEL FABRICATORS INC | $1,849.00 |
EAST JORDAN IRON WORKS INC | $19,807.20 |
EWING IRRIGATION PRODUCTS & | $1,532.75 |
EWING IRRIGATION PRODUCTS INC | $5,784.63 |
FASTENAL COMPANY | $138.15 |
HAVERDA ENTERPRISES INC | $43,816.05 |
HOME DEPOT COMMERCIAL ACCOUNT | $27.15 |
HOME DEPOT USA INC | $1,100.77 |
KING RANCH TURFGRASS LP | $50.00 |
LOWE'S COMPANIES INC | $13,522.49 |
MCCOY'S BUILDING SUPPLY | $412.70 |
MONTOPOLIS SUPPLY CO L P | $68.04 |
MUELLER SUPPLY COMPANY INC | $688.46 |
PETTY CASH FUND 5079 | $388.35 |
RENCO SUPPLY INC | $345.00 |
SIKA CORPORATION | $17,334.40 |
TEXAS CORRUGATORS INC | $1,572.75 |
W W GRAINGER INC | $17,170.00 |
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.