PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENNIS PAINT INC | $30,082.10 |
ENNIS-FLINT, INC. | $14,629.30 |
PATHMARK TRAFFIC PRODUCTS | $2,934.24 |
PETTY CASH FUND #5102 | $261.12 |
PETTY CASH FUND #5108 | $152.13 |
PATHMARK TRAFFIC EQUIPMENT, LLC | $2,989.20 |
SWARCO REFLEX LLC | $2,700.00 |
SWARCO/REFLEX INC | $4,021.00 |
TASCO AUTO COLOR | $2,436.35 |
THE SHERWIN-WILLIAMS CO | $441.73 |
VERSA FLEX INC | $927.00 |
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.