Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AAR INC | $27,375.00 |
ACE FLOOR SOLUTIONS LLC | $25,462.43 |
ACE FLOORING SOLUTIONS LLC | $75,477.90 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $2,422.02 |
BEARD INTEGRATED SYSTEMS INC | $67,787.68 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $7,800.00 |
ELK ELECTRIC INC | $41,035.00 |
EMR ELEVATOR INC. | $331,687.65 |
EMPIRE ROOFING COMPANIES INC | $568,760.00 |
HEATH GALLON | $7,251.45 |
JM ENGINEERING, LLC | $119,429.11 |
JNA PAINTING & CONTRACTING COMPANY, INC | $33,410.00 |
JOHNSON CONTROLS INC | $9,439.17 |
JOHNSON CONTROLS US HOLDINGS LLC | $134,675.50 |
SI MECHANICAL LLC | $3,329.50 |
SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC | $1,154.10 |
TERRACON CONSULTANTS INC | $2,174.68 |
TRC ENVIRONMENTAL CORPORATION | $3,648.60 |
TRINI CONSTRUCTION BUILDER LLC | $119,172.02 |
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.