PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACUITY SPECIALTY PRODUCTS INC | $129.95 |
AUTOZONE STORES INC DBA AUTOZONE INC | $961.96 |
CENTRAL TEXAS HEAVY EQUIPMENT COMPANY | $29.00 |
COVERT CHEVROLET - BUICK - GMC | $79.00 |
HCOP LLC | $482.04 |
LAIRD PLASTICS INC | $151.55 |
PRO SERVE ENTERPRISE, INC | $74.56 |
PATHMARK TRAFFIC EQUIPMENT, LLC | $295.00 |
SOUTHERN TIRE MART LLC | $86.60 |
TOP GUNN EQUIPMENT RENTALS INC | $26.93 |
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.