PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $193.70 |
AUER, JERRY | $200.00 |
CAMPBELL, CHRISTOPHER | $304.00 |
CASTILLO, LOUIS | $199.95 |
FORESTRY SUPPLIERS INC | $436.79 |
LOWE'S COMPANIES INC | $69.35 |
MONTOYA, RICHARD | $360.80 |
MORRIS, JAMES | $953.00 |
OLIVAREZ, JESUS | $188.00 |
PETTY CASH FUND #5102 | $829.81 |
PETTY CASH FUND #5105 | $119.99 |
PETTY CASH FUND #5108 | $717.95 |
PETTY CASH FUND 5070-1008-5108 | $423.20 |
PETTY CASH FUND 5070-1008-5211 | $150.00 |
QUARTERMASTER INC | $65.00 |
ROADSAFE TRAFFIC SYSTEMS, INC | $4,740.00 |
SID TOOL CO INC | $204.40 |
SZABO, EUGEN | $150.00 |
VALENZUELA, HENRY | $200.00 |
WENZEL WENZEL & ASSOC INC | $3,510.00 |
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.