PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $7,123.00 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $5,973.52 |
FERKAM MANAGEMENT CORPORATION | $16,480.72 |
FLEXIBLE LIFELINE SYSTEMS INC. | $3,020.00 |
SGS NORTH AMERICA INC | $1,887.00 |
SISK-ROBB INC | $5,040.00 |
TERRACON CONSULTANTS INC | $31,744.47 |
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.