PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL BEARING SERVICE OF AUSTIN INC | $4,206.98 |
CLO2 SERVICES, LLC | $546,755.26 |
ENTECH SALES & SERVICE INC | $161,195.00 |
ENTECH SALES & SERVICE LLC | $110,777.00 |
FIVE STAR ELECTRIC MOTORS | $17,008.33 |
FLUID METER SERVICE CORP | $950.00 |
JM ENGINEERING, LLC | $42,677.12 |
JOHNSON CONTROLS INC | $480,106.43 |
NALCO COMPANY | $253,652.03 |
NALCO COMPANY LLC | $398,564.39 |
TRANE U.S. INC. | $859,716.88 |
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.