PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $1,293.12 |
BELLA BAGNO, INC | $20,285.39 |
BETA TECHNOLOGY, INC | $45,445.54 |
BUCKEYE INTERNATIONAL, INC. | $110,897.95 |
GULF COAST PAPER CO INC | $2,694,232.09 |
HILLYARD INC | $2,187.88 |
HOME DEPOT USA INC | $8,006.00 |
INDUSTRIAL DISTRIBUTION GROUP INC | $2,623.68 |
J&M SUPPLY, INC. | $12,316.00 |
JOHN COLE CHEMICAL CORP | $325.00 |
MATERA PAPER CO INC | $49,815.21 |
MATERA PAPER CO LTD | $18,207.00 |
PETTY CASH FUND #5105 | $72.88 |
PETTY CASH FUND #5108 | $157.54 |
PETTY CASH FUND #5211 | $34.89 |
PETTY CASH FUND 5104 | $162.02 |
POLLOCK PAPER DISTRIBUTORS INC | $71,554.33 |
PRO-SERVE ENTERPRISES INC | $6,839.14 |
SID TOOL CO INC | $19,320.43 |
SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC | $7,235.87 |
SOUTHERN SAFETY SALES INC | $128,075.10 |
STERICYCLE | $1,688.73 |
TENNANT SALES & SVC CO | $334.00 |
W W GRAINGER INC | $5,670.71 |
WESTERN EXTERMINATOR COMPANY | $307.71 |
WILLIAM L PROEGER | $473.96 |
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.