Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AFFORDABLE EQUIPMENT | $40.00 |
AMCON CONTROLS INC | $20.00 |
AMERICAN HERMETICS INC | $120.00 |
FERGUSON ENTERPRISES INC | $150.00 |
HULL SUPPLY CO INC | $50.00 |
JOHN BEAN TECHNOLOGIES CORPORATION | $645.00 |
SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. | $25.61 |
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.