PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | FIRE FACILITIES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $32,951.70 |
ENTECH SALES & SERVICE LLC | $14,391.00 |
EMPIRE ROOFING COMPANIES INC | $8,590.00 |
GEARGRID LLC | $15,637.12 |
JM ENGINEERING, LLC | $18,726.65 |
TRINI CONSTRUCTION BUILDER LLC | $515,222.02 |
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.