PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $586.21 |
ALTEX ELECTRONICS L T D | $539.40 |
CONSOLIDATED TRAFFIC CONTROLS | $138,350.88 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $4,527.50 |
CTS CONSOLIDATED TELECOM SERVICES LLC | $3,750.00 |
EXCELLENCE OPTO INC | $41,230.00 |
GENERAL TRAFFIC EQUIPMENT CORP | $16,400.00 |
PAIGE ELECTRIC CO LP | $4,820.00 |
PARADIGM TRAFFIC SYSTEMS INC | $60,290.00 |
PATHMARK TRAFFIC PRODUCTS | $4,868.00 |
QUANTUM ENGINEERING INC | $499.00 |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC | $25,850.00 |
SENSYS NETWORKS, INC | $29,280.00 |
SPARTAN UTILITY SERVICES LLC | $218.01 |
TECHLINE INC | $1,150.00 |
TEXAS HIGHWAY PRODUCTS LTD | $69,463.60 |
TRAFFIC PARTS INC | $47,401.65 |
TTG INC | $1,777.50 |
TRANSPORTATION CONTROL SYSTEMS | $10,138.00 |
W W GRAINGER INC | $3,532.18 |
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.