PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARNOLD OIL COMPANY OF AUSTIN L P | $16,186.00 |
ATHLETIC CONCEPTS INC | $2,355.00 |
BD HOLT | $5,780.00 |
BODY WORKS FITNESS EQUIPMENT INC | $4,798.50 |
BRIGGS EQUIPMENT | $7,720.72 |
CARL TURNER EQUIPMENT INC | $5,600.00 |
IDSC HOLDINGS LLC | $5,260.71 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $22,538.00 |
PATHMARK TRAFFIC PRODUCTS | $55,097.00 |
PROFESSIONAL TURF PRODUCTS L P | $35,883.50 |
SNAP-ON TOOLS | $2,995.00 |
SPILLAR CUSTOM HITCHES INC | $2,426.15 |
TRAFFIC & PARKING CONTROL CO INC | $6,295.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,823.00 |
THOMAS H YOUNG JR | $5,590.00 |
WILLIAM A GOULDIE | $6,995.00 |
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.