PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $175.57 |
APPLIED INDUSTRIAL TECHNOLOGIES | $4,115.00 |
DRIESSEN WATER 1 INC | $877.80 |
FERGUSON ENTERPRISES INC | $1,730.69 |
J & B AVIATION SVCS INC | $4,098.00 |
J A SEXAUER INC | $3,832.09 |
JOHNSTONE SUPPLY OF AUSTIN INC | $495.02 |
LCR-M LIMITED PARTNERSHIP | $772.23 |
MOORE SUPPLY CO | $704.21 |
MOORE SUPPLY CO | $664.63 |
MORRISON SUPPLY CO | $633.80 |
PETTY CASH FUND #5102 | $1,674.25 |
PETTY CASH FUND #5105 | $566.25 |
PETTY CASH FUND #5108 | $709.64 |
TEXAS AIRSYSTEMS, LLC | $982.90 |
W W GRAINGER INC | $1,021.91 |
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.