PAYEE
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $102,886.00 |
AUSTIN HI-TECH RESTORATION INC | $36,506.71 |
CONSTRUCTION RENT-A-FENCE INC | $7,743.53 |
COTHRON'S SAFE & LOCK INC | $263.29 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $5,447.34 |
NATIONAL CONSTRUCTION RENTALS INC | $933.80 |
PEGGY A. FRITZ | $35,449.39 |
RABA-KISTNER CONSULTANTS INC | $13,380.99 |
RIATA ENTERPRISES | $9,932.87 |
TERRACON CONSULTANTS INC | $19,630.95 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $5,258.00 |
UNITED SITE SERVICES OF TEXAS INC | $3,414.50 |
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.