PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL-TEX PIPE & SUPPLY INC | $399.64 |
ALLIED ELECTRONICS INC | $359.00 |
APPLIED INDUSTRIAL TECHNOLOGIES INC | $349.38 |
AUSTIN ARMATURE WORKS LP | $8,980.47 |
BEARD INTEGRATED SYSTEMS INC | $5,180.03 |
DRIESSEN WATER INC | $551.00 |
EDDY W. PABON | $2,439.00 |
FERGUSON ENTERPRISES INC | $4,724.05 |
FIRETROL PROTECTION SYSTEMS INC | $979.34 |
JOHN BEAN TECHNOLOGIES CORPORATION | $10,164.54 |
JOHNSTONE SUPPLY OF AUSTIN INC | $266.64 |
LCR-M LIMITED PARTNERSHIP | $904.72 |
MECHANICAL REPS INC | $390.00 |
MORRISON SUPPLY CO | $62.29 |
METRO IRRIGATION SUPPLY CO., LTD | $508.62 |
PETTY CASH FUND #5102 | $45.88 |
PETTY CASH FUND #5105 | $230.30 |
PETTY CASH FUND #5108 | $305.58 |
R.S. EQUIPMENT CO LLC | $69.45 |
SID TOOL CO INC | $5,299.48 |
SEMLER INDUSTRIES, INC. | $23,556.10 |
TRANE U.S. INC. | $218.20 |
UNITED REFRIGERATION INC | $888.17 |
W W GRAINGER INC | $6,302.32 |
WASHING EQUIPMENT OF TEXAS INC | $205.10 |
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.