PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER 6TH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $21,809.89 |
CORZA CONSTRUCTION LLC | $4,819.35 |
ELK ELECTRIC INC | $19,171.13 |
ENTECH SALES & SERVICE LLC | $4,391.50 |
JNA PAINTING & CONTRACTING COMPANY, INC | $2,480.00 |
TRINI CONSTRUCTION BUILDER LLC | $96,101.17 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $14,905.27 |
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.