PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $9.90 |
CENTERLINE SUPPLY LTD | $3,342.00 |
CIRCLE K TEXAS ENTERPRISES LLC | $106.82 |
HAVERDA ENTERPRISES INC | $292.50 |
N-LINE TRAFFIC MAINTENANCE | $950.00 |
PATHMARK TRAFFIC PRODUCTS | $1,729.00 |
RENCO SUPPLY INC | $1,823.00 |
UNITED EQUIPMENT RENTALS GULF LP | $5,068.16 |
UNITED RENTALS NORTHWEST INC | $2,739.26 |
W W GRAINGER INC | $3,422.10 |
WENZEL WENZEL & ASSOC INC | $690.96 |
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.