PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COOPER EQUIPMENT CO INC | $112,250.60 |
EQUIPMENT SOUTHWEST INC | $178,580.10 |
INTELLISTROBE SAFETY SYSTEMS, LLC | $19,990.00 |
KINLOCH EQUIPMENT & SUPPLY INC | $21,132.00 |
KIRBY-SMITH MACHINERY INC | $31,725.00 |
MILLENIUM PRODUCTS INC | $5,380.90 |
PHILPOTT MOTORS LTD | $57,998.26 |
RDO EQUIPMENT CO | $279,153.32 |
SANTEX TRUCK CENTER LTD | $294,726.00 |
SANTEX TRUCK CENTERS LTD | $270,166.00 |
WAUKESHA-PEARCE INDUSTRIES INC | $278,597.90 |
WIRTGEN AMERICA INC | $56,105.00 |
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.