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 | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN FENCE & SUPPLY CO INC | $130.26 |
ARNOLD OIL COMPANY OF AUSTIN L P | $1,458.00 |
AQUAFIN, INC. | $1,379.88 |
CMC STEEL FABRICATORS INC | $1,137.12 |
CRAFCO TEXAS INC | $7,200.00 |
CERATECH, INC. | $4,896.00 |
CRAFCO, INC. | $2,205.00 |
DON A STEWART INC | $1,375.00 |
DELTA FOREMOST CHEMICAL CORP. | $1,025.00 |
HAVERDA ENTERPRISES INC | $4,820.50 |
INTERNATIONAL ROADWAY RESEARCH | $1,674.00 |
MCCOY'S BUILDING SUPPLY | $655.20 |
PATHMARK TRAFFIC PRODUCTS | $207.00 |
PETTY CASH FUND #5102 | $588.15 |
PETTY CASH FUND #5105 | $102.81 |
PETTY CASH FUND #5108 | $247.82 |
PETTY CASH FUND #5211 | $135.12 |
TACOT, INC. | $2,159.64 |
THE D.S. BROWN COMPANY | $15,715.50 |
UNIQUE PAVING MATERIALS CORP. | $2,018.00 |
VERSA FLEX INC | $450.00 |
W W GRAINGER INC | $1,639.99 |
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.