PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMSCO INC | $3,700.00 |
CENTERLINE SUPPLY LTD | $11,450.00 |
ENNIS PAINT INC | $241,662.12 |
ENNIS-FLINT, INC. | $188,864.13 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $752.40 |
LBS ENTERPRISES, LLC | $354,792.35 |
LEIF JOHNSON FORD | $6,010.53 |
PATHMARK TRAFFIC PRODUCTS | $39,903.52 |
PETTY CASH FUND #5102 | $1,358.08 |
PETTY CASH FUND #5105 | $272.70 |
PETTY CASH FUND #5108 | $648.54 |
PETTY CASH FUND #5211 | $59.90 |
PATHMARK TRAFFIC EQUIPMENT, LLC | $9,277.00 |
SID TOOL CO INC | $4,751.66 |
SWARCO REFLEX LLC | $220,044.00 |
SWARCO/REFLEX INC | $83,607.35 |
THE SHERWIN-WILLIAMS CO | $9,054.70 |
VOGEL TRAFFIC SERVICES INC | $278.40 |
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.