PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMSCO INC | $5,580.93 |
BELLA BAGNO, INC | $1,540.00 |
BEST WASH INC | $5,789.75 |
BETA TECHNOLOGY, INC | $80.00 |
BUCKEYE INTERNATIONAL, INC. | $1,428.70 |
EQUIPMENT DEPOT | $163.87 |
GLOBAL EQUIPMENT CO | $356.95 |
GULF COAST PAPER CO INC | $15,950.19 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $12,770.00 |
HILLYARD INC | $4,512.20 |
HOME DEPOT COMMERCIAL ACCOUNT | $2,921.53 |
K-STONE SUPPLIES & REPAIRS LLC | $4,464.00 |
LONE STAR OFFICE SUPPLIES INC | $12,472.12 |
MANS DISTRIBUTORS INC | $9,501.02 |
MATERA PAPER CO INC | $7,006.42 |
MATERA PAPER CO LTD | $18,700.00 |
MATERA PAPER COMPANY INC | $821.82 |
PETTY CASH FUND #5105 | $181.67 |
PETTY CASH FUND #5108 | $436.08 |
POLLOCK PAPER DISTRIBUTORS INC | $1,333.86 |
PRO SERVE ENTERPRISE, INC | $5,971.30 |
PRO-SERVE ENTERPRISES INC | $18,898.72 |
R.S. EQUIPMENT CO LLC | $400.00 |
REN CORPORATION | $1,223.00 |
SID TOOL CO INC | $4,669.82 |
SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC | $662.50 |
TENNANT SALES & SVC CO | $2,031.60 |
THE FIBREX GROUP, INC | $23,979.35 |
U.G. PRODUCTS CO. INC. | $500.00 |
W W GRAINGER INC | $39,073.84 |
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.