PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | BUILDING SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A.T.SERVICES, LLC | $460.00 |
ACE FLOOR SOLUTIONS LLC | $14,538.31 |
ALAMO DOOR SYSTEMS OF TEXAS INC | $5,144.85 |
ALEON PROPERTIES, INC. | $10,806.45 |
ARTHUR W. BELL | $3,207.00 |
AUSTIN SALES INC | $117.06 |
DEPEW APPLIANCE & SERVICE INC | $113.65 |
DRIESSEN WATER INC | $100.00 |
ENTECH SALES & SERVICE INC | $16,622.00 |
ERIC RAMIREZ | $1,400.00 |
FUSION SERVICES LTD | $246.12 |
GG'S CONSTRUCTION | $11,062.80 |
GREAT WESTERN MANAGED SERVICES CORPORATION | $500.00 |
HIGH PERFORMANCE SMARTEBUILDING, LLC | $1,604.34 |
INTERTECH FLOORING | $3,523.50 |
JOHNSON CONTROLS INC | $11,858.94 |
KONE INC | $6,578.90 |
L D TEBBEN CO INC | $17,208.47 |
MAXEY GLASS CO | $425.00 |
METALINK CORP | $1,967.00 |
MORRIS GLASS COMPANY INC | $12,950.00 |
MOVE SOLUTIONS LTD | $2,055.97 |
NALCO COMPANY | $2,198.59 |
PAT'S SHEET METAL SHOP | $80.00 |
PETTY CASH FUND 5150-1008-5098 | $160.00 |
SOUTHERN ACQUISITIONS LLC | $3,923.36 |
TITUS SYSTEMS LP | $2,370.04 |
UNIFIRST HOLDINGS, INC | $1,474.99 |
UNITED SITE SERVICES OF TEXAS INC | $336.00 |
W W GRAINGER INC | $70.77 |
YPS REFRIGERATION II LLC | $9,720.90 |
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.