PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
EXPENSE CATEGORY | FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AEGIS FITNESS SOLUTIONS L L C | $310.00 |
ARAMARK UNIFORM SERVICES INC | $45.00 |
AUSTIN FLAG & FLAGPOLE INC | $20.88 |
BC GROUP HOLDINGS INC | $29.75 |
CHANNING BETE COMPANY INC | $145.50 |
CHIEF | $29.99 |
COTHRON SECURITY SOLUTIONS LLC | $150.00 |
CROSS MATCH TECHNOLOGIES INC | $7.00 |
DRAKE INDUSTRIES INC | $25.05 |
EASYLOBBY, INC. | $20.00 |
FACILITIES RESOURCE INC | $910.00 |
FAIRWAY SUPPLY INC | $305.00 |
INTELLIKEY CORPORATION | $84.60 |
IRIS LTD., INC. | $22.55 |
MILLER UNIFORMS & EMBLEMS INC | $5.06 |
NEWBART PRODUCTS INC | $242.44 |
NARDIS INC | $12.00 |
PETTY CASH FUND #5149 | $75.00 |
R.W. GONZALEZ OFFICE PRODUCTS, INC. | $43.75 |
RYDIN DECAL | $17.49 |
STANLEY SECURITY SOLUTIONS, INC | $66.30 |
SAFETYDEPOT.COM LLC | $37.29 |
SOUTHEAST LAMINATING, INC | $343.70 |
VISIONTRON CORP. | $480.00 |
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.