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 ELECTRICAL/LIGHTING
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
ABE OELTJEN $449.70
AFFORDABLE EQUIPMENT $899.00
AIR CYCLE CORP $144.26
AIRGAS SOUTHWEST INC $1,285.27
AIRPORT LIGHTING SYSTEMS INC $366,783.10
ALLIED ELECTRONICS INC $10,091.86
AMCON CONTROLS INC $5,981.06
ANIXTER INC $5,009.90
AUSTIN ARMATURE WORKS LP $34,691.86
ACCREDITED LOCK & DOOR HARDWARE CO. $3,374.60
CAPITOL BEARING SERVICE OF AUSTIN INC $1,966.78
CONSOLIDATED ELECTRICAL DISTRIBUTERS INC $2,178.00
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC $370.00
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC $11,927.00
CONTINENTAL BATTERY CO $451.92
CONVERGINT TECHNOLOGIES L L C $7,780.78
COTHRON SECURITY SOLUTIONS LLC $12,118.20
COTHRON'S SAFE & LOCK INC $4,869.00
CRAWFORD ELECTRIC SUPPLY COMPANY, INC $50,763.39
CENTOR ENERGY GROUP, LLC $916.00
D REYNOLDS COMPANY LP $448.39
DEALERS ELECTRICAL SUPPLY $2,843.40
DISTRIBUTOR OPERATIONS INC $8,025.55
DOOR CONTROL SERVICES INC $8,711.41
ELLIOTT ELECTRIC SUPPLY INC $2,282.37
FACILITY SOLUTIONS GROUP INC $102,967.69
FAIRWAY SUPPLY INC $6,944.15
FERGUSON ENTERPRISES INC $4,949.90
FIVE STAR ELECTRIC MOTORS $2,955.89
FMW DISTRIBUTORS INC $2,696.96
FORD AUDIO-VIDEO SYSTEMS INC $2,978.38
FORD AUDIO-VIDEO SYSTEMS LLC $79,107.33
FUSION SERVICES LTD $28,907.66
GALCO INDUSTRIAL ELECTRONICS INC $260.72
GENERAL SUPPLY & SERVICES INC $126.64
GRAYBAR ELECTRIC CO INC $416.65
GSE HOLDINGS INC $12,500.00
GRAYBAR ELECTRIC COMPANY, INC. $13,247.10
GUARDIAN INDUSTRIAL SUPPLY, LLC $7,280.38
HALIFAX SECURITY INC $538.00
HAMILTON ELECTRIC WORKS INC $1,885.22
HILL COUNTRY ELECTRIC SUPPLY $3,904.40
HOME DEPOT USA INC $3,849.26
HONEYWELL INTERNATIONAL INC $148.47
INSCO DISTRIBUTING INC $390.12
ITT WATER & WASTEWATER USA $1,792.00
ITW GSE, INC. $356.05
J S ELECTRIC INC $815.00
JBT AEROTECH CORPORATION $1.96
JOHN BEAN TECHNOLOGIES CORPORATION $80,795.41
JOHNSTONE SUPPLY OF AUSTIN INC $3,801.69
JOHN R. NEAL & ASSOCIATES INC $32.00
KNIGHT SECURITY SYSTEMS, LLC $4,776.03
L.J. POWER, INC. $7,323.56
LEDS UNLIMITED LLC $16,001.30
MAHOOD, DAVID $89.74
MECHANICAL REPS INC $448.00
MID-TEX SALES & SERVICE INC $603.56
MOUSER ELECTRONICS, INC. $104.52
PBC OPERATIONS LP $550.00
PETTY CASH FUND #5102 $634.74
PETTY CASH FUND #5108 $91.53
PETTY CASH FUND #5211 $73.43
PRO-SERVE ENTERPRISES INC $39.98
ROBERT MADDEN INDUSTRIES LTD $2,972.32
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC $731.70
SID TOOL CO INC $84,597.22
SIMPLEX GRINNELL L P $21,928.46
SUMMERS GROUP INC $62,119.99
SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. $146,123.74
SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC $16,487.25
TEMPERATURE CONTROL SYSTEMS INC $1,820.83
TRANE U.S. INC. $7,538.16
TROXELL COMMUNICATIONS INC $4,358.20
TEXAS AIRSYSTEMS, LLC $371.00
UNITED REFRIGERATION INC $1,742.48
W W GRAINGER INC $25,697.75
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.