PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADVANTAGE SIGN SUPPLY | $11.88 |
ALLIED PLASTIC SUPPLY LLC | $15.00 |
ARAMARK UNIFORM SERVICES INC | $165.44 |
B-TEXAS MULCH LLC | $300.00 |
BETA TECHNOLOGY, INC | $365.37 |
CINTAS CORPORATION | $23.70 |
EWING IRRIGATION PRODUCTS INC | $15.00 |
GRAPHIC SOLUTIONS GROUP INC | $16.00 |
HORIZON DISTRIBUTORS INC | $9.30 |
INTERNATIONAL ROADWAY RESEARCH | $385.00 |
IMPACT RECOVERY SYSTEMS, INC. | $99.70 |
LAVI INDUSTRIES | $3,817.70 |
LINCOLN EQUIPMENT INC | $102.91 |
MORRISON SUPPLY CO | $91.00 |
PROFESSIONAL TURF PRODUCTS L P | $304.83 |
RIVERCITY SPORTSWEAR LLC | $30.00 |
ROADSAFE TRAFFIC SYSTEMS, INC | $640.68 |
SAFETY RAIL COMPANY, LLC | $5,528.17 |
SEALBOSS CORPORATION | $250.00 |
SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC | $30.53 |
TEXAS AGRILIFE EXTENSION SERVICE | $10.00 |
UNITED REFRIGERATION INC | $43.75 |
UNITED RENTALS (NORTH AMERICA) INC | $100.00 |
UNIQUE PAVING MATERIALS CORP. | $1,172.94 |
VERSA FLEX INC | $141.42 |
VERMAC INC. | $350.00 |
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.