Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | PW FY 16 VEHICLES AND EQUIPMENT |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CENTRAL TEXAS EQUIPMENT | $67,750.00 |
| CLARK EQUIPMENT COMPANY | $68,080.06 |
| COOPER EQUIPMENT CO INC | $446,882.15 |
| MAGNUM CUSTOM TRAILER MFG CO INC | $26,103.26 |
| NILFISK-ADVANCE, INC. | $443,839.98 |
| NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $655,879.00 |
| RDO EQUIPMENT CO | $179,962.21 |
| SANTEX TRUCK CENTER LTD | $240,523.00 |
| TEXAN WASTE EQUIPMENT INC | $222,597.00 |
| W W GRAINGER INC | $93,586.24 |
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.