PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COTA RACING & ENTERTAINMENT LLC | $14,641.38 |
DAVID G MORING, ATTORNEY AT LAW | $4,275.00 |
ELK ELECTRIC INC | $296,325.70 |
INTERIM HOME MEDICAL EQUIPMENT LLC | $15,324.10 |
LINDE GAS & EQUIPMENT INC. | $5,909.34 |
MOBILE MINI, INC | $25,765.08 |
PATRICK BOWLES | $79,203.02 |
TEXAS DISPOSAL SYSTEMS INC | $12,833.49 |
UNITED RENTALS (NORTH AMERICA) INC | $30,903.00 |
UNITED SITE SERVICES OF TEXAS INC | $118,903.44 |
WILLIAMS SCOTSMAN INC | $24,583.97 |
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.