Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $34,664.06 |
ELK ELECTRIC INC | $5,205.34 |
FACILITIES RESOURCE INC | $85,111.97 |
JNA PAINTING & CONTRACTING COMPANY, INC | $4,340.00 |
MCCOY-ROCKFORD INC | $19,640.44 |
TRINI CONSTRUCTION BUILDER LLC | $48,400.00 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $3,540.92 |
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.