PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | SIGNALS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEX ELECTRONICS L T D | $69.95 |
B'S ELECTRIC CO INC | $127,920.00 |
CONSOLIDATED TRAFFIC CONTROLS | $52,516.08 |
EXCELLENCE OPTO INC | $117,000.00 |
ITERIS INC | $52,810.00 |
PAIGE ELECTRIC CO LP | $8,474.00 |
PARADIGM TRAFFIC SYSTEMS INC | $52,780.00 |
SENSYS NETWORKS, INC | $2,473.14 |
TRAFFIC & PARKING CONTROL CO INC | $44,332.92 |
YALE ENFORCEMENT SERVICES INC | $35,392.50 |
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.