PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HARMONY ENTERPRISES, INC. | $22,012.00 |
I2I GROUP L L C | $2,600.00 |
PETTY CASH FUND #5108 | $36.77 |
PETTY CASH FUND 5070-1008-5108 | $117.37 |
RECYCLE AWAY, LLC | $2,648.00 |
SID TOOL CO INC | $110.46 |
TEXAS DISPOSAL SYSTEMS INC | $8,310.00 |
THOMAS GRAPHICS INC | $373.50 |
W2 DESIGN BUILD LLC | $250.00 |
MIKE MCLAUGHLIN | $565.00 |
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.