PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $12,560.27 |
ALAMO DOOR SYSTEMS OF TEXAS INC | $1,314.25 |
AUGUSTINE PERALES | $44,687.50 |
CORPORATE IMPRESSIONS INC | $2,500.00 |
CLARKE KENT PLUMBING, INC. | $238.29 |
DESIGN/SYSTEMS (AUSTIN) GROUP, INC. | $2,775.04 |
ELK ELECTRIC INC | $1,503.74 |
FACILITY SOLUTIONS GROUP INC | $1,536.49 |
FERGUSON ENTERPRISES INC | $1,345.40 |
FORT BEND SERVICES INC | $1,183.00 |
FUSION SERVICES LTD | $141.78 |
GRAEBEL SAN ANTONIO MOVERS INC | $1,032.26 |
HULL SERVICES L L C | $1,897.50 |
KONE INC | $6,397.50 |
L D TEBBEN CO INC | $54,000.00 |
MOVE SOLUTIONS LTD | $93.72 |
SOUTHERN ACQUISITIONS LLC | $1,476.15 |
TITUS SYSTEMS LP | $7,853.08 |
TONY PARENT ENTERPRISES | $2,700.00 |
TRANE U.S. INC. | $1,027.38 |
YPS REFRIGERATION II LLC | $2,182.55 |
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.