PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | VALVES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMCON CONTROLS INC | $1,200.00 |
APPLIED INDUSTRIAL TECHNOLOGIES INC | $5,209.12 |
AWC INC. | $2,760.83 |
DRIESSEN WATER INC | $667.70 |
FERGUSON ENTERPRISES INC | $8,947.14 |
FERGUSON US HOLDINGS, INC | $904.84 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $25,237.38 |
HOME DEPOT USA INC | $46,084.57 |
JOHN BEAN TECHNOLOGIES CORPORATION | $923.51 |
JOHN W GASPARINI INC | $13,732.00 |
LCR-M LIMITED PARTNERSHIP | $7,566.81 |
MECHANICAL REPS INC | $750.00 |
MORRISON SUPPLY CO | $1,131.00 |
METRO IRRIGATION SUPPLY CO., LTD | $87.48 |
OSLIN NATION CO | $1,710.00 |
PETTY CASH FUND #5108 | $20.85 |
SEMLER INDUSTRIES, INC. | $3,845.00 |
TEMPERATURE CONTROL SYSTEMS INC | $1,402.79 |
UNITED REFRIGERATION INC | $941.31 |
W W GRAINGER INC | $5,374.80 |
ZENNERGY LLC | $2,500.00 |
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.