PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABM INC | $82,808.32 |
ABM PARKING SERVICES | $26,420,707.87 |
AMPCO SYSTEM PARKING | $28,234,752.51 |
ASSOCIATED TIME & PARKING | $17,237.48 |
AUSTIN HI-TECH RESTORATION INC | $3,809.75 |
AMES MIRROR & GLASS, LLC | $322.48 |
CHASE PAYMENTECH L L P | $595.38 |
CLEAR CHANNEL COMMUNICATIONS | $880.00 |
JOHN R RUSSELL | $29,942.85 |
N-LINE TRAFFIC MAINTENANCE | $590.00 |
SHARON PIKE | $13.50 |
SP PLUS CORPORATION | $57,813,615.18 |
UNITED SITE SERVICES OF TEXAS INC | $368.90 |
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.