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Data Drill Down for All Months & All Years
PAYEE
PAYEES | Select from Below
PAYEE |
AMOUNT |
24 HR SAFETY LLC |
$4,918.22 |
360 TXC |
$16,317.00 |
A W CHESTERTON CO |
$21,067.56 |
ABC HOTEL & RESTAURANT SUPPLY INC |
$3,455.00 |
ADORAMA CAMERA INC |
$2,546.95 |
ALAMO DOOR SYSTEMS OF TEXAS INC |
$190.13 |
APPLIED INDUSTRIAL TECHNOLOGIES INC |
$50,922.81 |
ALL-PUMP AND EQUIP. CO. |
$14,911.72 |
ALLTECH ENGINEERING CORPORATION |
$2,997.50 |
BRENNTAG SOUTHWEST INC |
$10,648.00 |
BEARINGS AND INDUSTRIAL SUPPLY CO INC |
$4,973.68 |
CAMFIL USA, INC. |
$3,149.24 |
DMSI HOLDINGS LP |
$14,852.34 |
DXI INDUSTRIES INC |
$13,113.00 |
ENVIRONMENTAL IMPROVEMENTS INC |
$55,915.08 |
FAIRFIELD SERVICE COMPANY OF INDIANA LLC |
$28,201.60 |
FEDERAL EXPRESS CORPORATION |
$2,318.71 |
FMW DISTRIBUTORS INC |
$11,234.84 |
FUSION SERVICES LTD |
$224.00 |
GENE A PELHAM |
$3,990.00 |
HACH CO |
$75,837.53 |
HAMILTON ELECTRIC WORKS INC |
$1,944.16 |
HARRINGTON INDUSTRIAL PLASTICS LLC |
$4,368.84 |
HAWKINS & AFFILIATES INC |
$18,916.00 |
INFILCO DEGREMONT INC |
$26,843.16 |
INOCA HOLDCO II LLC |
$1,023.37 |
ISI COMMERCIAL REFRIGERATION, LLC |
$3,560.85 |
JON BRETT KOLAJA |
$1,944.00 |
LBF ENTERPRISES |
$2,183.67 |
MACAULAY CONTROLS CO |
$42,962.00 |
MECHANICAL REPS INC |
$8,692.00 |
MOTOROLA SOLUTIONS INC |
$6,007.50 |
ODESSA PUMPS & EQUIPMENT INC |
$4,762.00 |
OVIVO USA LLC |
$3,686.00 |
PHI SERVICE AGENCY INC |
$700.00 |
POLYDYNE INC |
$66,380.30 |
PURVIS INDUSTRIES LTD |
$46,445.92 |
RZ COMMUNICATIONS INC |
$500.78 |
SID TOOL CO INC |
$4,678.88 |
SMITH PUMP CO INC |
$72,752.92 |
TITUS SYSTEMS LP |
$26,659.75 |
TRADEBE TREATMENT AND RECYCLING LLC |
$800.00 |
UNIFILT CORP |
$31,194.80 |
W W GRAINGER INC |
$92,207.75 |
WALKER PROCESS EQUIPMENT |
$39,236.00 |
WESTCOAST ROTOR INC |
$48,784.91 |
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.