PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BUCKEYE INTERNATIONAL, INC. | $10,274.07 |
CHOICE CLEANING SUPPLY INC | $19,200.00 |
K-STONE SUPPLIES & REPAIRS LLC | $6,721.80 |
MATERA PAPER CO INC | $15,417.50 |
POLLOCK PAPER DISTRIBUTORS INC | $374.50 |
PRO-SERVE ENTERPRISES INC | $12,049.00 |
PROFESSIONAL POLISH, INC. | $2,870.00 |
R.S. EQUIPMENT CO LLC | $1,680.00 |
TENNANT SALES & SVC CO | $16,870.02 |
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.