PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACS DATALINE L P | $4,596.22 |
ASSOCIATED TIME & PARKING | $1,658,034.48 |
AMADEUS AIRPORT IT AMERICAS, INC. | $4,126,339.88 |
ASSOCIATED TIME INSTRUMENTS CO., INC. | $592,747.26 |
BASTROP SCALE CO INC | $1,591.42 |
BEARD INTEGRATED SYSTEMS INC | $2,172.24 |
BODY WORKS FITNESS EQUIPMENT INC | $512.50 |
BRYMER COMMUNICATION SERVICES, LLC | $1,308,161.44 |
CONVERGINT TECHNOLOGIES L L C | $1,021,351.46 |
CONNECT-FIT SOLUTIONS LLC | $2,618.44 |
EMR ELEVATOR INC | $1,417.50 |
EMR ELEVATOR INC. | $11,040.00 |
ENTECH SALES & SERVICE LLC | $14,019.00 |
FACILITY SOLUTIONS GROUP INC | $36,309.30 |
FITNESS IN MOTION | $9,140.39 |
GATEKEEPER SYSTEMS, INC. | $1,445.00 |
JOHNSON CONTROLS US HOLDINGS LLC | $1,708.70 |
NEC CORPORATION OF AMERICA | $2,256,379.47 |
ONSITE FITNESS SERVICE, LLC | $1,869.47 |
SHI-GOVERNMENT SOLUTIONS INC | $2,666.00 |
SKIDATA, INC. | $56,150.50 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $3,319.00 |
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.