PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGSA LLC | $150.00 |
AIR RELIEF TECHNOLOGIES, INC. | $2,635.74 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $1,420.59 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | $1,399.18 |
ENTECH SALES & SERVICE INC | $6,611.00 |
ENTECH SALES & SERVICE LLC | $70,596.18 |
FMW DISTRIBUTORS INC | $50,472.00 |
HONEYWELL INTERNATIONAL INC | $6,640.40 |
INSCO DISTRIBUTING INC | $9,054.47 |
ITW GSE, INC. | $12,152.71 |
JOHN BEAN TECHNOLOGIES CORPORATION | $9,291.79 |
JOHNSTONE SUPPLY OF AUSTIN INC | $12,241.89 |
LENNOX INDUSTRIES | $77.93 |
NALCO COMPANY LLC | $100.00 |
PETTY CASH FUND 5070-1008-5108 | $32.50 |
ROBERT MADDEN INDUSTRIES LTD | $1,613.22 |
SID TOOL CO INC | $0.00 |
TEMPERATURE CONTROL SYSTEMS INC | $312.56 |
TRANE U.S. INC. | $2,018.45 |
UNITED REFRIGERATION INC | $4,647.89 |
W W GRAINGER INC | $1,002.32 |
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.