PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $127,218.55 |
AUSTIN ARMATURE WORKS LP | $8,750.00 |
ENTECH SALES & SERVICE LLC | $57,928.00 |
FACILITY SOLUTIONS GROUP INC | $6,903.75 |
ITW GSE, INC. | $45,992.00 |
JBT AEROTECH CORPORATION | $28,680.00 |
JM ENGINEERING, LLC | $196,392.10 |
JMR TECHNOLOGY INC. | $366,914.00 |
JOHN BEAN TECHNOLOGIES CORPORATION | $259,596.38 |
JOHN BEAN TECHNOLOGIES CORPORATION | $2,529.00 |
OSHKOSH AEROTECH, LLC | $28,350.00 |
SIEMENS INDUSTRY INC | $172,905.00 |
THYSSENKRUPP AIRPORT SYSTEMS | $10,865.13 |
THYSSENKRUPP AIRPORT SYSTEMS INC | $126,838.58 |
TK AIRPORT SOLUTIONS, INC. | $9,130.66 |
TRANSNORM SYSTEMS INC | $1,400.00 |
VANDERLANDE INDUSTRIES INC. | $5,255,513.88 |
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.