PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $75.00 |
ARAMARK UNIFORM SERVICES INC | $20.00 |
BELLA BAGNO, INC | $2,126.67 |
BETA TECHNOLOGY, INC | $194.36 |
EQUIPMENT DEPOT | $46.20 |
GLOBAL EQUIPMENT CO | $116.51 |
GULF COAST PAPER CO INC | $2.80 |
HOME DEPOT USA INC | $300.00 |
K-STONE SUPPLIES & REPAIRS LLC | $288.00 |
POLLOCK PAPER DISTRIBUTORS INC | $7.50 |
PROFESSIONAL POLISH, INC. | $56.00 |
RIVERCITY SPORTSWEAR LLC | $16.75 |
REN CORPORATION | $115.00 |
TENNANT SALES & SVC CO | $149.27 |
U.G. PRODUCTS CO. INC. | $14.45 |
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.