Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $6,170.76 |
APPLIED INDUSTRIAL TECHNOLOGIES | $50,681.63 |
AUSTIN MACFAB INC | $880.00 |
BOHLS EQUIPMENT CO/BOHLS BEARING | $195.10 |
CONVEYOR AGGREGATE PRODUCTS CORPORATION | $36,598.24 |
COFELY AIRPORT SERVICES(SDF) INC | $4,075.00 |
DEBORAH L PAPST | $495.00 |
DESSER TIRE & RUBBER CO INC | $39,600.00 |
GENERAL SUPPLY & SERVICES INC | $39,890.50 |
GSE HOLDINGS INC | $7,146.00 |
J & B AVIATION SVCS INC | $26,214.04 |
JOHN BEAN TECHNOLOGIES CORPORATION | $232,292.88 |
MOTION INDUSTRIES INC | $5,088.40 |
NEC CORPORATION OF AMERICA | $12,036.00 |
PETTY CASH FUND #5102 | $120.49 |
PURVIS INDUSTRIES LTD | $42,901.40 |
SIEMENS ENERGY & AUTOMATION INC | $326.19 |
SIEMENS INDUSTRY INC | $45,969.47 |
TRANSNORM SYSTEMS INC | $143,284.87 |
UNIFIED SUPPLY & SERVICES CO., INC. | $480.60 |
VAN DER GRAAF INC | $9,669.84 |
W W GRAINGER INC | $2,707.61 |
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.