PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CLEANING TECHNOLOGIES INC | $48,851.57 |
ALAMO DOOR SYSTEMS OF TEXAS INC | $48,699.41 |
AUTO GATE TEXAS INC | $394.20 |
BALLARD'S ASPHALT & CONCRETE | $1,225.00 |
BLACKMON MOORING OF AUSTIN INC | $2,993.11 |
COTHRON'S SAFE & LOCK INC | $1,102.00 |
FREEDOM ENTERPRIZES | $580.00 |
HOLT DOOR SYSTEMS INC | $94,656.57 |
HULL SUPPLY CO INC | $2,461.00 |
L D TEBBEN CO INC | $40,500.00 |
PHYSIO-CONTROL INC | $11,899.00 |
QUALA-TEL ENTERPRISES | $1,767.46 |
SCHARLAU, ED | $3,289.69 |
SOUTHERN ACQUISITIONS LLC | $19,943.93 |
SOUTHERN SAFETY SALES INC | $657.40 |
TIBH INDUSTRIES, INC | $100.00 |
TITUS SYSTEMS LP | $3,045.07 |
URAM RUPPEN ENTERPRISES INC | $3,077.06 |
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.