PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HCOP LLC | $1,205.94 |
HOLT TEXAS LTD | $896.40 |
PATHMARK TRAFFIC PRODUCTS | $2,565.22 |
R.S. EQUIPMENT CO LLC | $110.19 |
RDO EQUIPMENT CO | $600.00 |
SASE COMPANY INC | $4,895.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,903.68 |
THE CHELSHUA CORPORTATION | $250.00 |
VOGEL TRAFFIC SERVICES INC | $2,255.65 |
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.