Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
BASIC RENTAL SERVICE | $632.80 |
GIG GEAR INC | $1,110.00 |
GENSERVE LLC | $10,694.40 |
N-LINE TRAFFIC MAINTENANCE | $6,150.00 |
PETTY CASH FUND #5105 | $414.00 |
R.S. EQUIPMENT CO LLC | $300.00 |
RENT EQUIP INC | $40.00 |
RENTAL SERVICE CORP | $4,203.92 |
SAFE WAY RENTAL EQUIPMENT CO INC | $1,210.00 |
SUNBELT RENTALS INC | $3,779.30 |
UNITED RENTALS (NORTH AMERICA) INC | $9,010.32 |
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.