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 | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
APPLIED INDUSTRIAL TECHNOLOGIES INC | $4,380.96 |
BETA TECHNOLOGY, INC | $4,763.13 |
BWI COMPANIES INC | $6,577.74 |
CENTERLINE SUPPLY LTD | $627.60 |
CROP PRODUCTION SERVICES INC | $7,713.20 |
JOHN DEERE LANDSCAPES LLC | $3,996.00 |
LNT SOLUTIONS INCORPORATED | $73,007.50 |
MCCOY'S BUILDING SUPPLY | $989.48 |
NACHURS ALPINE SOLUTIONS, LLC | $415,800.00 |
RED RIVER SPECIALTIES INC | $5,200.00 |
RED RIVER SPECIALTIES INC. | $7,696.00 |
SITEONE LANDSCAPE SUPPLY LLC | $6,045.90 |
THE D.S. BROWN COMPANY | $1,900.00 |
TRANSATLANTIC GROUP LTD. | $39,783.09 |
ULINE | $102.96 |
UNICEN INDUSTRIES | $2,450.25 |
VERSA FLEX INC | $1,800.00 |
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.