PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $19,635.18 |
AMERICAN FASTENERS INC | $120.49 |
AUSTIN BOLT CO | $4.80 |
AUSTIN METAL & IRON CO LP | $3,331.28 |
CALLAHAN'S GENERAL STORE INC | $222.39 |
CMC STEEL FABRICATORS INC | $13,365.24 |
CMC STEEL FABRICATORS INC | $10,548.78 |
COTHRON'S SAFE & LOCK | $215.20 |
COTHRON'S SAFE & LOCK INC | $523.07 |
EAST JORDAN IRON WORKS INC | $40,179.51 |
FASTENAL COMPANY | $1,154.14 |
HAVERDA ENTERPRISES INC | $68,427.28 |
HOME DEPOT USA INC | $105.73 |
LOWE'S COMPANIES INC | $1,108.63 |
MONTOPOLIS SUPPLY CO L P | $8,212.00 |
PETTY CASH FUND 5079 | $127.35 |
TRACTOR SUPPLY CO | $19.99 |
UNITED RENTALS NORTHWEST INC | $271.93 |
W W GRAINGER INC | $341.84 |
WESTBROOK METALS INC | $372.42 |
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.