PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN EQUIPMENT COMPANY LC | $2,574.03 |
B-TEXAS MULCH LLC | $3,270.00 |
CAPITOL AGGREGATES LTD | $621.60 |
COMMUNITY TRUCKING LLC | $20,521.40 |
KLEPZIG INC | $3,496.41 |
MELENDREZ TRUCKING LLC | $17,554.86 |
PETTY CASH FUND #5102 | $10.77 |
STATEWIDE MATERIALS TRANSPORT LTD | $1,287.79 |
WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC | $4,744.00 |
WKP ENTERPRISES INC | $1,500.00 |
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.