PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $33.00 |
AUSTIN OUTDOOR POWER EQUIPMENT | $244.38 |
AW DIRECT INC | $249.53 |
BORAL BRICKS INC | $264.00 |
DISTRIBUTOR OPERATIONS INC | $162.95 |
GHC SPECIALTY BRANDS LLC | $454.29 |
HAVERDA ENTERPRISES INC | $3,207.10 |
HCOP LLC | $15,115.21 |
HOME DEPOT COMMERCIAL ACCOUNT | $225.45 |
HOME DEPOT USA INC | $712.52 |
LOWE'S COMPANIES INC | $971.58 |
PETTY CASH FUND 5079 | $9.98 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $2,116.71 |
W W GRAINGER INC | $4,285.90 |
WASHING EQUIPMENT OF TEXAS INC | $407.33 |
WEBBERVILLE PROPANE INC | $1,971.80 |
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.