PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGSA LLC | $7,320.00 |
ALLIED ELECTRONICS INC | $130.50 |
APPLIED INDUSTRIAL TECHNOLOGIES INC | $287.70 |
BETA TECHNOLOGY, INC | $426.00 |
FASTENAL COMPANY | $226.18 |
FORD AUDIO-VIDEO SYSTEMS INC | $6,648.91 |
JBT AEROTECH | $3,503.22 |
JBT AEROTECH CORPORATION | $911.00 |
JMR TECHNOLOGY INC. | $1,154.00 |
JOHN BEAN TECHNOLOGIES CORPORATION | $15,249.78 |
PETTY CASH FUND #5102 | $29.97 |
PURVIS INDUSTRIES, LLC | $2,400.00 |
TK AIRPORT SOLUTIONS, INC. | $525.00 |
TRANSNORM SYSTEMS INC | $13,279.00 |
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.