PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO WELDING SUPPLY CO INC | $498.75 |
AMERICAN FASTENERS INC | $343.29 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $629.99 |
BONESHAKER PROJECT | $4,644.00 |
CDW GOVERNMENT INC | $3,302.31 |
ECO-COUNTER INC | $25,208.50 |
HAVERDA ENTERPRISES INC | $950.98 |
HOME DEPOT USA INC | $7,763.90 |
K HANES INC | $2,905.60 |
LINCOLN PROPERTY CO | $541.41 |
LOWE'S HOME CENTERS INC | $43.67 |
MAGNUM CUSTOM TRAILER MFG CO INC | $99.00 |
PETTY CASH FUND 5079 | $48.80 |
RIAD, DENISE | $197.89 |
SPILLAR CUSTOM HITCHES INC | $802.16 |
SARIS CYCLING GROUP INC. | $11,530.00 |
SOLID IT NETWORKS, INC. | $582.75 |
USA MOBILITY WIRELESS INC | $19.05 |
W W GRAINGER INC | $40.04 |
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.