PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $168.67 |
AUSTIN OUTDOOR POWER EQUIPMENT | $1,027.26 |
BEST BUY GOV/ED L L C | $581.69 |
CAPITOL BEARING SERVICE | $1,764.35 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $736.00 |
COUFAL-PRATER EQUIPMENT LTD | $1,775.45 |
D & A WIRE ROPE INC | $266.90 |
EASY DRIVE STAKE INC | $3,027.18 |
FORESTRY SUPPLIERS INC | $2,839.40 |
GHC SPECIALTY BRANDS LLC | $471.53 |
GT DISTRIBUTORS INC | $1,039.20 |
HAVERDA ENTERPRISES INC | $12,755.91 |
HCOP LLC | $7,814.54 |
HOME DEPOT USA INC | $9,761.64 |
LANDSCAPE FORMS INC | $4,310.00 |
LOWE'S HOME CENTERS INC | $1,030.92 |
PETTY CASH FUND 5079 | $23.99 |
SPILLAR CUSTOM HITCHES INC | $93.46 |
TEXAS FACILITIES COMMISSION | $1,800.00 |
TRACTOR SUPPLY CO | $1,616.97 |
VERMEER EQUIPMENT OF TEXAS INC | $1,664.15 |
W W GRAINGER INC | $9,978.33 |
WENZEL WENZEL & ASSOC INC | $1,405.84 |
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.