PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE | $280.63 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $137.19 |
CENTRAL TEXAS EQUIPMENT | $48.50 |
CMC STEEL FABRICATORS INC | $96.00 |
HAVERDA ENTERPRISES INC | $567.06 |
HCOP LLC | $22.20 |
HOME DEPOT USA INC | $47.57 |
LOWE'S COMPANIES INC | $18.96 |
MAGNUM CUSTOM TRAILER MFG CO INC | $449.21 |
SPILLAR CUSTOM HITCHES INC | $103.23 |
TRACTOR SUPPLY CO | $44.96 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $218.46 |
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.