PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AWP, INC. | $16,000.00 |
BD HOLT CO | $7,448.11 |
BRIGGS EQUIPMENT | $7,518.00 |
GRAPHIC SOLUTIONS GROUP INC | $41,740.00 |
KONICA MINOLTA SENSING AMERICAS, INC. | $9,007.94 |
LINE-X OF CENTRAL TEXAS INC | $1,049.00 |
PATHMARK TRAFFIC PRODUCTS | $4,591.00 |
SAFELANE TRAFFIC SUPPLY | $33,500.00 |
SAN ANTONIO SOUTHWEST TRAILERS LTD | $4,737.00 |
SASE COMPANY INC | $11,200.00 |
SID TOOL CO INC | $6,649.02 |
TRAFFIC & PARKING CONTROL CO INC | $47,850.00 |
TEXAS MUNICIPAL EQUIPMENT, LLC | $35,047.67 |
THE CHELSHUA CORPORTATION | $21,780.00 |
W W GRAINGER INC | $10,591.76 |
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.