PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLE & EQUIPMENT (FY09) |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TRUCK & EQUIPMENT INC LTD | $30,576.54 |
CHAPERRAL DODGE INC | $35,725.00 |
COOPER EQUIPMENT CO INC | $201,981.90 |
HI-WAY EQUIPMENT COMPANY LLC | $12,979.00 |
INTERSTATE TRAILERS, INC | $26,160.00 |
KINLOCH EQUIPMENT & SUPPLY INC | $324,260.00 |
PHILPOTT MOTORS LTD | $452,416.86 |
RDO EQUIPMENT CO | $332,033.00 |
SANTEX TRUCK CENTERS LTD | $625,889.00 |
SCHWARZE INDUSTRIES INC | $164,624.00 |
SONIC-LUTE RILEY LP | $26,140.00 |
WIRTGEN AMERICA INC | $150,669.00 |
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.