Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$1,874,391.43

PAYEES | Select from Below

PAYEE	AMOUNT
5-F MECHANICAL GROUP INC	$123,956.76
AAA FIRE & SAFETY EQUIPMENT CO INC	$2,288.50
ACE FLOOR SOLUTIONS LLC	$2,384.66
AUTOMATED LOGIC CONTRACTING SERVICES	$3,776.43
ALPHA PAVING INDUSTRIES LLC	$26,393.19
ALTERMAN, INC.	$30,452.42
BEARD INTEGRATED SYSTEMS INC	$73,156.61
CD & SA-S, INC.	$120,045.16
CANALCO, INC	$1,659.50
CORZA CONSTRUCTION LLC	$98,119.70
D.H. PACE COMPANY, INC	$32,195.53
ELK ELECTRIC INC	$18,930.92
EMR ELEVATOR INC	$37,748.91
EMR ELEVATOR INC.	$47,008.18
EMPIRE ROOFING COMPANIES INC	$82,914.06
FACILITY SOLUTIONS GROUP INC	$1,898.29
FUSION SERVICES LTD	$2,979.35
GC3 SPECIALTY CHEMICALS INC	$15,319.50
GREENWICH INC	$10,279.59
GRENIER SERVICES COMPANY LLC	$160,230.74
HULL SUPPLY CO INC	$2,499.50
HEATH GALLON	$30,666.52
J S ELECTRIC INC	$3,352.00
JM ENGINEERING, LLC	$23,549.57
JOHNSON CONTROLS INC	$26,470.36
JOHNSON CONTROLS US HOLDINGS LLC	$54,004.26
MCEACHERN ENTERPRISES INC	$125.00
MOVE SOLUTIONS LTD	$839.57
NALCO COMPANY LLC	$4,566.68
PJS OF AUSTIN, LLC	$286,619.48
PREFERRED TECHNOLOGIES, LLC	$707.68
PYE-BARKER FIRE & SAFETY LLC	$12,071.54
RALPH RIOJAS	$13,350.00
RYCARS CONSTRUCTION LLC	$48,916.25
SIMPLEX GRINNELL L P	$890.22
SOUTHSTONE DEVELOPMENT GROUP, LLC	$8,470.50
TD INDUSTRIES, INC.	$9,405.98
TONY PARENT ENTERPRISES	$1,550.00
TRANE U.S. INC.	$15,624.32
TRC ENVIRONMENTAL CORPORATION	$558.87
TRINI CONSTRUCTION BUILDER LLC	$401,691.69
TECTA AMERICA AUSTIN LLC	$12,602.65
TONY PARENT ENTERPRISES, INC.	$7,736.62
TYCO FIRE & SECURITY (US) MANAGEMENT, INC.	$1,441.72
WORKQUEST	$14,942.45

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.