PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR BURNERS, INC. | $54,595.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $9,004.50 |
MILLENIUM PRODUCTS INC | $38,046.06 |
PHILPOTT MOTORS LTD | $151,827.20 |
POLARIS SALES INC | $133,211.97 |
TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 | $37,000.00 |
VERMEER EQUIPMENT OF TEXAS INC | $49,419.54 |
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.