PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $906.25 |
ALLAN BAKER INC | $1,773.00 |
AMERICAN FASTENERS INC | $42.32 |
CMC STEEL FABRICATORS INC | $28.00 |
HAVERDA ENTERPRISES INC | $5,579.05 |
HOME DEPOT USA INC | $135.23 |
LOWE'S HOME CENTERS INC | $228.41 |
MILLER UNIFORMS & EMBLEMS INC | $2,034.00 |
SUNBELT SUPPLY LLC | $580.00 |
W W GRAINGER INC | $378.00 |
WENZEL WENZEL & ASSOC INC | $2,422.58 |
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.