PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRPORT & AVIATION PROFESSIONALS, INC. | $44,610.51 |
AMES MIRROR & GLASS, LLC | $175.00 |
BASTROP SCALE CO INC | $1,105.60 |
BINNACLE LIMITED LIABILITY COMPANY | $13,545.20 |
BLACKMON MOORING OF TEXAS, INC. | $12,640.00 |
CINTAS CORPORATION NO. 2 | $36,162.08 |
CRIPPEN SHEET METAL INC | $745.00 |
COTHRONS SAFE AND LOCK | $1,797.95 |
DEBORAH NANNETTE PARKER | $12,288.87 |
DEBORAH PARKER | $45,390.96 |
DALLAS BENNETT | $17,650.64 |
ENTECH SALES & SERVICE INC | $49,932.01 |
EQUIPMENT DEPOT | $307.31 |
FORTBRAND SERVICES INC | $11,000.00 |
HULL SUPPLY CO INC | $90.00 |
J M BOYER INC | $2,448.00 |
METALINK CORP | $597.00 |
PETTY CASH FUND #5102 | $165.00 |
PETTY CASH FUND #5108 | $51.15 |
PETTY CASH FUND #5211 | $64.50 |
PRESIDIO NETWORKED SOLUTIONS INC | $46.73 |
RENTAL SERVICE CORP | $390.44 |
RAINBOW WATER PURIFICATION | $950.00 |
SIMPLEX GRINNELL L P | $10,950.00 |
TERRACON CONSULTANTS INC | $460.56 |
TRINI CONSTRUCTION BUILDER LLC | $2,697.50 |
URS CORP | $10,152.93 |
W2 DESIGN BUILD LLC | $2,300.00 |
WASHING EQUIPMENT OF TEXAS INC | $1,590.10 |
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.