PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADB AIRFIELD SOLUTIONS LLC | $550.20 |
AIRPORT LIGHTING SYSTEMS INC | $1,401,481.88 |
ATCO INTERNATIONAL | $159.40 |
AUSTIN COUNTERTOPS INC | $2,791.00 |
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $217,650.85 |
BORDER STATES INDUSTRIES INC | $13,576.00 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $60,706.50 |
COTHRON SECURITY SOLUTIONS, LLC | $581.40 |
COTHRON'S SAFE & LOCK INC | $1,185.60 |
GENESIS LAMP CORP | $1,400.47 |
HOME DEPOT USA INC | $450.00 |
JOHNSON CONTROLS INC | $13,635.52 |
TEXAS CUTTING & CORING LP | $1,750.00 |
TRAVIS TILE SALES INC | $2,415.00 |
WORKPLACE RESOURCE LLC | $11,799.00 |
WILLBANKS & ASSOCIATES, INC. | $385.00 |
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.