PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
B & G CHEMICALS & EQUIPMENT CO | $883.35 |
B & G CHEMICALS & EQUIPMENT CO INC | $490.93 |
BETA TECHNOLOGY, INC | $8,607.08 |
BWI COMPANIES INC | $40,966.50 |
JOHN DEERE LANDSCAPES LLC | $6,216.00 |
LESLIE'S POOLMART INC | $833.87 |
LINCOLN EQUIPMENT INC | $912.00 |
LOWE'S COMPANIES INC | $200.10 |
NACHURS ALPINE SOLUTIONS, LLC | $34,347.98 |
PETTY CASH FUND #5102 | $795.49 |
PETTY CASH FUND #5108 | $139.09 |
RED RIVER SPECIALTIES INC | $3,328.00 |
SELF CHEM, INC | $1,434.72 |
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.