Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MAINTENANCE-OTHER EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $33,003.25
ACE FIRE EQUIPMENT CO INC $75,052.75
ACE FLOOR SOLUTIONS LLC $70,591.58
ADB AIRFIELD SOLUTIONS LLC $17,181.12
ADB SAFEGATE AMERICAS LLC $44,207.48
AFCO CARGO AUSTIN TEXAS L L C $2,397.74
ALAMO DOOR SYSTEMS OF TEXAS INC $40,669.81
ARROW MIRROR & GLASS AUSTIN, INC. $2,864.00
ASSOCIATED TIME & PARKING $750.00
AUSTIN ARMATURE WORKS LP $15,242.88
AUSTIN TOOL INC $120.00
ABSOLUTE TESTING SERVICES INC $19,320.00
ACCENT PLUMBING INC $115.00
AUSTIN SHADEWORKS INC $1,570.00
AVEREST, INC. $2,565.30
BASTROP SCALE CO INC $20,162.39
BEARD INTEGRATED SYSTEMS INC $568,931.32
BINNACLE LIMITED LIABILITY COMPANY $380.00
CAPITOL BEARING SERVICE OF AUSTIN INC $979.60
CD & SA-S, INC. $26,719.36
CLIFFORD POWER SYSTEMS INC $9,833.21
CLO2 SERVICES, LLC $1,550.00
COTHRON SECURITY SOLUTIONS, LLC $1,390.90
COTHRON'S SAFE & LOCK INC $538.00
CUMMINS SOUTHERN PLAINS LLC $3,792.94
CODE RED SAFETY & RENTAL, LLC $1,479.80
DEBORAH PARKER $8,754.19
DOOR CONTROL SERVICES INC $1,702.00
DRIESSEN WATER INC $3,250.10
EATON CORPORATION $28,076.00
EDDY W. PABON $151.00
ELK ELECTRIC INC $163,149.97
EMERSON NETWORK POWER, LIEBERT SERVICES INC $34,866.00
EMR ELEVATOR INC $629,041.35
EMR ELEVATOR INC. $1,031,975.15
ENTECH SALES & SERVICE INC $256,323.67
ENTECH SALES & SERVICE LLC $460,575.32
EQUIPMENT DEPOT $25,138.93
EQUIPMENT DEPOT LTD $34,629.55
EQUIPMENT DEPOT TEXAS, INC. $11,085.19
FACILITY SOLUTIONS GROUP INC $228,408.04
FIRETROL PROTECTION SYSTEMS INC $17,761.67
FIVE STAR ELECTRIC MOTORS $38,549.19
FLUID METER SERVICE CORP $3,480.00
FORD AUDIO-VIDEO SYSTEMS LLC $50,957.98
FOX SERVICE CO INC $390.00
FUSION SERVICES LTD $150,614.95
FAKOURI ELECTRICAL ENGINEERING INC. $89,580.58
GRENIER SERVICES COMPANY LLC $244,365.25
GUY PEMBERTON $4,370.00
HOLT DOOR SYSTEMS INC $40,067.94
HARDIN & ASSOCIATES CONSULTING, LLC $2,635.00
INTERTECH FLOORING $100,114.10
J M BOYER INC $7,770.00
J S ELECTRIC INC $79,352.02
JM ENGINEERING, LLC $145,861.76
JOHN BEAN TECHNOLOGIES CORPORATION $19,998.83
JOHNSON CONTROLS INC $11,810.54
JOHN BEAN TECHNOLOGIES CORPORATION $1,676.77
JOHNSON CONTROLS US HOLDINGS LLC $299,624.44
JOSE ANTONIO PIMENTEL $2,565.00
KONE INC $155,260.32
L.J. POWER, INC. $86,407.22
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC $12,377.75
LUIS ESTRADA $497.00
MECHANICAL TECHNICAL SERVICES INC $6,227.00
MINER LTD $2,700.00
NALCO COMPANY $304,272.97
PETTY CASH FUND #5108 $95.00
POWER QUALITY ENGINEERING INC $2,770.00
PYE-BARKER FIRE & SAFETY LLC $8,746.00
R.S. EQUIPMENT CO LLC $4,392.12
RADWELL INTERNATIONAL INC. $276.35
SCHINDLER ELEVATOR CORP $716,535.88
SIMPLEX GRINNELL L P $378,358.98
SOUTHERN ACQUISITIONS LLC $915.50
SOUTHERN TIRE MART LLC $981.21
SOUTHWASTE DISPOSAL LLC $1,342.50
STANLEY ACCESS TECHNOLOGIES LLC $6,961.00
SUNBELT RENTALS INC $1,081.28
SCHMIDT ELECTRIC COMPANY $2,178.00
SMART CHARGE RESIDENTIAL, LLC $11,764.43
SUNBUSTERS WINDOW TINTING LTD $3,033.80
TD INDUSTRIES, INC. $4,936.00
THE PORTER SERVICE CO $855,072.21
TRINI CONSTRUCTION BUILDER LLC $27,072.50
THE PORTER COMPANY/ MECHANICAL SERVICE CONTRACTORS $8,055.00
TRAVIS COX PLUMBING COMPANY, LLC $62,084.56
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. $533.31
VERTIV SERVICES, INC. $13,586.65
W2 DESIGN BUILD LLC $9,234.90
WASHING EQUIPMENT OF TEXAS INC $10,371.83
WESTERN STATES FIRE PROTECTION CO $300.00
WESTMATIC CORPORATION $4,616.12
YPS REFRIGERATION II LLC $31,500.50
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.