PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $9,444.00 |
GRENIER SERVICES COMPANY LLC | $17,878.86 |
HUFCOR, INC. | $1,620.00 |
TRINI CONSTRUCTION BUILDER LLC | $24,165.50 |
TIMES SQUARE STAGE LIGHTING CO, INC | $42,765.00 |
UNITED SITE SERVICES OF TEXAS INC | $1,743.91 |
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.