Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	MECHANIC SHOP
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$223,172.28

PAYEES | Select from Below

PAYEE	AMOUNT
ACCESSAIR SYSTEMS INC.	$4,906.00
ACM BODY & FRAME INC	$3,657.19
AFFORDABLE EQUIPMENT	$1,285.90
ARNOLD OIL COMPANY OF AUSTIN L P	$4,813.10
ARNOLD OIL COMPANY OF AUSTIN LP	$3,106.00
ASSOCIATED SUPPLY CO INC	$1,301.31
AUSTIN MACFAB INC	$13,265.00
B & B MUFFLER & BRAKES INC	$61.01
BD HOLT	$5,363.43
BRIGGS EQUIPMENT	$1,331.53
C & M AIR COOLED ENGINE INC	$95.00
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY	$1,105.50
CLIFFORD POWER SYSTEMS INC	$506.02
COOPER EQUIPMENT CO INC	$1,148.69
COUFAL-PRATER EQUIPMENT LLC	$1,999.66
COVERT CHEVROLET - BUICK - GMC	$506.94
CUMMINS SOUTHERN PLAINS LLC	$258.87
CUMMINS SOUTHERN PLAINS LLC	$1,061.67
DOGGETT EQUIPMENT SERVICES LTD	$4,529.94
ECONO AUTO PAINTING	$407.00
EDDY W. PABON	$445.90
EQUIPMENT DEPOT	$32,319.96
EVELYN B BENITES	$18,097.56
HCOP LLC	$1,199.84
HYDRAULIC HOUSE INC	$86.00
INDUSTRIAL AIR SERVICES INC	$2,665.00
INDUSTRIAL DISPOSAL SUPPLY CO, LLC	$700.00
JAMIE CRANDALL EQUIPMENT CORP.	$500.00
K & K SYSTEMS INC	$825.00
KBLB KEN LTD	$2,223.00
KANDO PARTNERS	$1,626.37
LANFORD EQUIPMENT CO INC	$4,294.46
LEIF JOHNSON FORD	$4,050.65
LINDSAY'S ENGINE SERVICE CO INC	$878.95
LONGHORN INTERNATIONAL TRUCKS LTD	$20,986.70
LONGHORN MOBILE GLASS SERVICE INC	$450.00
LOWER COLORADO RIVER AUTHORITY	$18,233.37
M&K EQUIPMENT REPAIR LLC	$4,931.55
MCADAMS GROUP LLC	$95.00
MCCOY'S LAWN EQUIPMENT CENTER INC	$276.00
OFFUTT COMPANIES INC.	$2,368.00
PATHMARK TRAFFIC PRODUCTS	$15,288.09
PROFESSIONAL TURF PRODUCTS L P	$638.00
QUALITY EQUIPMENT CO	$566.77
R.S. EQUIPMENT CO LLC	$3,882.94
RDO EQUIPMENT CO	$14,488.85
RICHARD VERA	$2,130.80
RIVER CITY MARKETING INC	$2,851.73
ROUND ROCK TOYOTA	$1,482.79
SAM'S RADIATOR INC	$591.00
SOUTHERN TIRE MART LLC	$2,685.35
TENNANT SALES & SVC CO	$177.00
TOP GUNN EQUIPMENT RENTALS INC	$425.00
W2 DESIGN BUILD LLC	$5,255.00
YOUNGBLOOD AUTOMOTIVE & TIRE LLC	$4,745.89

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.