PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | EQUIPMENT PURCHASE FROM CRITICAL ONE TIME |
ACTIVITY | HHSD EQUIPMENT PURCHASE |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DEERE & CO | $20,853.73 |
PHILPOTT MOTORS LTD | $47,546.10 |
PROFESSIONAL TURF PRODUCTS L P | $12,485.01 |
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.