PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES AND EQUIPMENT - PWD (FY14) |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TRUCK & EQUIPMENT INC LTD | $616,410.00 |
CALDWELL COUNTRY CHEVROLET | $35,068.00 |
CENTRAL TEXAS EQUIPMENT | $158,679.70 |
CLARK EQUIPMENT COMPANY | $362,862.30 |
COOPER EQUIPMENT CO INC | $645,797.02 |
GRAPEVINE DODGE CHRYSLER JEEP LLC | $1,486,908.36 |
KIRBY-SMITH MACHINERY INC | $26,360.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $60,726.50 |
PROFESSIONAL TURF PRODUCTS L P | $11,211.98 |
RDO EQUIPMENT CO | $533,768.35 |
SANTEX TRUCK CENTER LTD | $1,818,242.00 |
SILSBEE FORD INC | $67,058.00 |
TEXAS TIMBERJACK, INC. | $76,670.60 |
WASHING EQUIPMENT OF TEXAS INC | $46,142.96 |
WAUKESHA-PEARCE INDUSTRIES INC | $324,773.55 |
WIRTGEN AMERICA INC | $433,661.10 |
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.