Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-HYDRAULIC EQUIPMNT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CD & SA-S, INC. $16,854.60
ENTECH SALES & SERVICE LLC $25,568.87
EQUIPMENT DEPOT $13,632.40
EQUIPMENT DEPOT LTD $4,056.00
EQUIPMENT DEPOT TEXAS, INC. $12,100.37
FUSION SERVICES LTD $17,645.44