PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMSCO INC | $52,456.00 |
BASIC RENTAL SERVICE | $313.60 |
COBRA EQUIPMENT RENTALS LLC | $4,139.22 |
GIG GEAR INC | $960.00 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $7,860.00 |
OFFUTT COMPANIES INC. | $8,735.68 |
UNITED RENTALS (NORTH AMERICA) INC | $21,212.33 |
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.