PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HILL COUNTRY SPRINGS | $23,567.58 |
MILLER UNIFORMS & EMBLEMS INC | $75.78 |
NESTLE WATERS NORTH AMERICA INC | $13,808.02 |
POLLOCK PAPER DISTRIBUTORS INC | $900.00 |
PRO SERVE ENTERPRISE, INC | $430.31 |
SIMBA LIMITED LIABILITY CO | $15,695.00 |
SOUTHWEST SOLUTIONS GROUP INC | $866.00 |
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.