PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADVANTAGE SIGN SUPPLY | $545.00 |
ALLIED PLASTIC SUPPLY INC | $2,900.00 |
ALLIED PLASTIC SUPPLY LLC | $173.99 |
AMERICAN FENCE & SUPPLY CO INC | $466.20 |
ECONO AUTO PAINTING | $614.00 |
GRAPHIC SOLUTIONS GROUP INC | $545.00 |
LAIRD PLASTICS INC | $8,033.60 |
LAVI INDUSTRIES | $2,124.00 |
PATHMARK TRAFFIC PRODUCTS | $2,848.49 |
PETTY CASH FUND #5102 | $140.00 |
PETTY CASH FUND #5108 | $292.00 |
PETTY CASH FUND #5211 | $42.00 |
TOP GUNN EQUIPMENT RENTALS INC | $203.22 |
TRAFFIC & PARKING CONTROL CO INC | $2,105.76 |
TRAFFIC SAFETY CORP. | $5,780.00 |
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.