PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADB AIRFIELD SOLUTIONS LLC | $550.20 |
AIRPORT LIGHTING SYSTEMS INC | $1,401,481.88 |
ATCO INTERNATIONAL | $159.40 |
AUSTIN COUNTERTOPS INC | $2,791.00 |
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $217,650.85 |
BORDER STATES INDUSTRIES INC | $13,576.00 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $60,706.50 |
COTHRON SECURITY SOLUTIONS, LLC | $581.40 |
COTHRON'S SAFE & LOCK INC | $1,185.60 |
GENESIS LAMP CORP | $1,400.47 |
HOME DEPOT USA INC | $450.00 |
JOHNSON CONTROLS INC | $13,635.52 |
TEXAS CUTTING & CORING LP | $1,750.00 |
TRAVIS TILE SALES INC | $2,415.00 |
WORKPLACE RESOURCE LLC | $11,799.00 |
WILLBANKS & ASSOCIATES, INC. | $385.00 |