PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $892.00 |
AUSTIN TOOL INC | $442.84 |
DISTRIBUTOR OPERATIONS INC | $759.60 |
FERGUSON ENTERPRISES INC | $3.00 |
FORD AUDIO-VIDEO SYSTEMS INC | $2,335.50 |
GRIP TITE CUP HOLDERS, INC. | $914.06 |
L & W SUPPLY CORP | $291.00 |
LOWE'S COMPANIES INC | $1,196.00 |
PETTY CASH FUND #5108 | $94.09 |
PETTY CASH FUND 5104 | $110.98 |
THE SHERWIN-WILLIAMS CO | $449.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $995.00 |
UNITED REFRIGERATION INC | $366.09 |
VERSARE SOLUTIONS INC | $425.00 |
W W GRAINGER INC | $15,765.19 |
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.