PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGSI LLC | $3,453.34 |
CAPITOL BEARING SERVICE | $1,217.67 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $1,646.24 |
CLOSNER EQUIPMENT CO INC | $3,960.00 |
ECO MARKETING SOLUTIONS LLC | $255.67 |
HAVERDA ENTERPRISES INC | $15,969.43 |
HCOP LLC | $216.94 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $2,856.97 |
HOME DEPOT USA INC | $5,556.14 |
INDUSTRIAL DISTRIBUTION GROUP INC | $838.03 |
JOHN COLE CHEMICAL CORP | $806.25 |
LOWE'S COMPANIES INC | $279.85 |
LOWE'S HOME CENTERS INC | $7,716.50 |
NW GEOSYNTHETICS INC | $937.50 |
SID TOOL CO INC | $8,723.78 |
TEXAS FACILITIES COMMISSION | $6,890.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $2,377.38 |
W W GRAINGER INC | $1,848.36 |
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.