PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGSI LLC | $6,906.68 |
AMERICAN FASTENERS INC | $157.49 |
APAC-TEXAS INC | $1,514.80 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $737.43 |
CAPITOL BEARING SERVICE | $207.19 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $807.61 |
CENTRAL TEXAS EQUIPMENT | $1,024.25 |
CMC STEEL FABRICATORS INC | $233.65 |
COTHRON'S SAFE & LOCK INC | $17.00 |
D & A WIRE ROPE INC | $2,307.95 |
DIAMOND BLADE WAREHOUSE | $35,262.94 |
EASY DRIVE STAKE INC | $397.35 |
ECO MARKETING SOLUTIONS LLC | $255.66 |
GRUENE ENVIRONMENTAL COMPANIES LLP | $40.50 |
HAVERDA ENTERPRISES INC | $19,185.09 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $609.97 |
HOME DEPOT USA INC | $11,118.32 |
LOWE'S COMPANIES INC | $114.83 |
LOWE'S HOME CENTERS INC | $10,652.47 |
MAGNUM CUSTOM TRAILER MFG CO INC | $5,301.50 |
NW GEOSYNTHETICS INC | $937.50 |
REINFORCING STEEL SUPPLY LTD | $575.26 |
SID TOOL CO INC | $2,388.00 |
TRACTOR SUPPLY CO | $213.92 |
VIKING FENCE CO LTD | $1,253.36 |
W W GRAINGER INC | $7,410.27 |
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.