PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $1,726.50 |
ACE FIRE EQUIPMENT CO INC | $1,034.50 |
ACE FLOOR SOLUTIONS LLC | $7,501.77 |
ALAMO DOOR SYSTEMS OF TEXAS INC | $15,401.62 |
ALLEGIANCE POWER SYSTEMS INC | $12,995.50 |
AUSTIN ARMATURE WORKS LP | $1,701.86 |
AUSTIN CONSTRUCTORS LLC | $1,500.00 |
COTHRON'S SAFE & LOCK INC | $1,620.10 |
ENTECH SALES & SERVICE INC | $1,105.50 |
FACILITY SOLUTIONS GROUP INC | $98,799.89 |
FLUID METER SERVICE CORP | $330.00 |
FUSION SERVICES LTD | $128.00 |
GG'S CONSTRUCTION LLC | $20,430.00 |
HARDIN & ASSOCIATES CONSULTING, LLC | $1,980.00 |
JOHNSON CONTROLS INC | $1,971.72 |
MINER CENTRAL TEXAS LTD | $1,246.67 |
MUNIZ CONCRETE & CONTRACTING INC | $27,560.20 |
PETTY CASH FUND #5101 | $5.79 |
POWER PEST ELIMINATION INC | $1,535.00 |
PRECISE BUILDING SOLUTIONS | $982.00 |
SIEMENS INDUSTRY INC | $2,520.00 |
TERRACON CONSULTANTS INC | $588.83 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $210.00 |
TRAVIS COX PLUMBING COMPANY, LLC | $1,531.66 |
WAY SERVICE LTD | $2,190.60 |
YOSAN INC | $2,800.00 |
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.