Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
A D WILLIS CO INC $7,070.00
AAA FIRE & SAFETY EQUIPMENT CO INC $909.00
AAR INC $8,105.00
ABC BLIND & DRAPERY CO $156.00
ACE FIRE EQUIPMENT CO INC $44,524.03
ACE FLOOR SOLUTIONS LLC $67,595.05
ACE RELOCATION SYSTEMS INC $85,924.55
ALAMO DOOR SYSTEMS OF TEXAS INC $10,177.85
ALCO OPERATIONS $396.80
ALEON PROPERTIES, INC. $463,309.93
ALLIED FENCE CO $35,113.66
ALPHA INSULATION INC $1,317.00
APPLIED TOOL & SUPPLY L P $203.15
ASD CONSULTANTS INC $1,500.00
AUSTEX DEVELOPMENT I LTD $2,030.00
AUSTIN ACOUSTICAL MATERIALS INC $1,226.81
AUSTIN COUNTERTOPS INC $47.50
AUSTIN FLAG & FLAGPOLE INC $195.10
AUSTIN GLASS & MIRROR INC $2,680.00
AUSTIN HI-TECH RESTORATION INC $5,344.87
AUSTIN INDUSTRIAL REFRIG $127.40
AUSTIN MACFAB INC $110.00
AUSTIN SALES INC $950.40
AUSTIN TOOL INC $591.77
AUTO GATE TEXAS INC $6,379.90
AUTO-SAN $429.00
AVIS MECHANICAL, INC $514.00
BALLARD'S ASPHALT & CONCRETE $35,399.00
BINSWANGER GLASS CO $680.96
BLACKMON MOORING OF AUSTIN INC $13,672.93
BASIC RENTAL SERVICE $564.30
BRANDON KEITH FEHRENKAMP $250.00
CARTER & BURGESS INC $281.00
CENTRAL TEXAS CONTROLS INC $450.00
CHAPARRAL CEILING & WALL CO $17,615.00
COMPU SIGNS $1,906.00
COMPU SIGNS $1,144.00
CONTINENTAL FLOORING COMPANY $19,686.88
COTHRON SECURITY SOLUTIONS LLC $2,549.90
COTHRON'S SAFE & LOCK $7,049.53
COTHRON'S SAFE & LOCK INC $9,208.01
COWART DOOR SYSTEMS $1,309.00
CRAWFORD ELECTRIC SUPPLY COMPANY, INC $16,939.35
CASTLE CRAFTERS, LLC $66,975.05
CLARKE KENT PLUMBING, INC. $2,331.93
CLEARLINE INC $465.00
DEPEW APPLIANCE & SERVICE INC $7,166.15
DIAMOND E RIGGING $9,738.40
DEBBIE KAY GORUBEC $350.00
DENVER SOUTHWEST LP $11,736.98
E&T MASONRY CONSTRUCTION & REMODELING CO LLC $2,860.00
EAGLE HYDRO BLAST $30,980.00
ECONOMY SUPPLY CO $1,408.76
ELEVEN EAST CORP $1,461.96
ENTECH SALES & SERVICE INC $325.00
ERIC RAMIREZ $14,427.00
EVELYN JOHANNA TAVERNIER $1,147.00
FACILITY SOLUTIONS GROUP INC $396.31
FERGUSON ENTERPRISES INC $6,732.98
FLUID METER SERVICE CORP $185.00
FOX SERVICE CO INC $7,285.48
FURNITURE MARKETING GROUP INC $1,023.00
FUSION SERVICES LTD $13,273.81
GEORGE WARREN CO INC $220.00
GG'S CONSTRUCTION $56,365.24
GRAY & BECKER CONSTRUCTION SERVICES $4,433.00
GREATER AUSTIN CRANE SERVICE LTD $176.80
GREAT WESTERN MANAGED SERVICES CORPORATION $3,439.90
H A GUERRERO CARPET CLEANERS & SALES $70.00
HAWORTH INC $15,156.89
HERTZ EQUIPMENT RENTAL CORPORATION $5,120.00
HILL COUNTRY ELECTRIC SUPPLY $189.23
HOLT DOOR SYSTEMS INC $130,722.02
HONEYWELL INTERNATIONAL INC $4,505.66
HORIZON HARDWARE SPECIALTIES $2,084.00
HULL SERVICES L L C $1,995.00
HULL SUPPLY CO INC $17,822.83
HIGH PERFORMANCE SMARTEBUILDING, LLC $14,360.34
HOLLAND EQUIPMENT COMPANY $39.00
INTERTECH FLOORING $211,053.56
JB ASPHALT PAVING & GRADING LLC $970.00
JENKINS ENVIRONMENTAL CONSULTING LLC $2,562.32
JEROME GOMEZ $146.00
JG ARCOIRIS PAINTING CONTRACTORS LLC $472,432.04
JGR TILE & STONE $2,386.80
JOHNNY ROOTER PLUMBING INC $1,903.00
JOHNSON SUPPLY $635.72
JONATHAN A. THOMPSON $3,269.24
JOSCO PLUMBING SUPPLY $409.01
JARRETT ROLLINS $15,800.00
K & J WOODWORKS LC INC $15,458.00
K & J WOODWORKS LLC $4,940.00
KELLOGG BROWN & ROOT SERVICES INC $95,214.00
KIMBALL INTERNATIONAL MARKETING INC $8,100.51
KNOLL INC $27,111.88
L D TEBBEN CO INC $276,392.76
LANDSCAPE FORMS INC $2,998.02
LEE QUIGLEY CO (THE) $2,340.00
LINDA K SMITH $14,965.00
LONGHORN BLINDS OF AUSTIN, LLC $4,544.71
LONGHORN LANDSCAPE LIGHTING & $1,347.50
LONGHORN MOBILE GLASS SVC $4,681.95
LONGORIA MASONRY INC $976.00
LOWE'S COMPANIES INC $74.28
LIQUIS, INC. $15,190.00
MARKS PLUMBING PARTS & $274.14
MARQUEE TENT PRODUCTIONS $1,485.00
MAXEY GLASS CO $27,448.56
METALINK CORP $7,792.00
MOBILE MINI I, INC. $568.00
MOORE SUPPLY CO $1,246.90
MOORE SUPPLY CO $448.52
MORRISON SUPPLY CO $3,398.65
MOVE SOLUTIONS LTD $152,399.20
NATIONAL CONSTRUCTION RENTALS INC $5,981.64
NELSON ARCHITECTURAL ENGINEERS, INC. $1,980.00
OFF THE WALL GRAFFITI $142.80
PAUL E ALLEN CO INC $5,865.00
PENHALL CO $2,112.50
PETTY CASH FUND 5150-1008-5098 $127.50
PRO-SERVE ENTERPRISES INC $652.41
ROCHE ROUGE COMPANY LLC $1,264.00
ROCKFORD BUSINESS INTERIORS $37,098.07
ROTO-ROOTER SVCS CO $843.44
RSP ARCHITECTS, LTD. $4,583.94
SHANROCK HOLDINGS INC $4,963.14
SHELTON-KELLER GROUP INC $51,847.54
SIMPLEX GRINNELL L P $16,666.56
SISK-ROBB INC $800.00
SOUTHERN ACQUISITIONS LLC $4,502.53
SOUTHWEST TEXAS EQUIPMENT DIST INC $16,769.62
SPILLAR CUSTOM HITCHES INC $1,424.29
STANLEY ACCESS TECHNOLOGIES LLC $781.26
STANLEY SECURITY SOLUTIONS, INC $3,957.92
STANLEY TOOLS $142.00
STAR AIR INC $283.44
SUNSATIONAL SOLUTIONS $1,272.50
TAYLOR SECURITY SYSTEMS INC $340.00
TEJAS GLASS INC $5,638.00
TERMINIX INTERNATIONAL $131.00
TERRACON CONSULTANTS INC $1,435.82
TESSCO INC $1,276.32
TEXAS ACCESS CONTROLS LLP $1,266.70
TEXAS DISPOSAL SYSTEMS INC $584.99
TEXAS FACILITIES COMMISSION $9,000.00
TEXAS GLASS $15,400.00
THIRD COAST VANS & ACCESSORIES $595.00
TIBH INDUSTRIES, INC $13,844.64
TIMELESS TRADITIONS $4,980.00
TITUS SYSTEMS LP $5,255.14
TONY PARENT ENTERPRISES $98,981.26
TOTAL ROOFING SERVICES INC $11,650.00
TRAVIS TILE SALES INC $192.52
UNITED SITE SERVICES OF TEXAS INC $1,176.00
UNITED STATE TREASURY $57,750.00
VERSARE SOLUTIONS INC $849.00
VITRO AMERICA $4,715.72
W W GRAINGER INC $35,686.64
WALTER'S PLUMBING INC $171.00
WESTBROOK METALS INC $47.36
WESTERN FLOORS INC $138.00
WHEELER COATINGS ASPHALT L P $4,676.00
WORKPLACE RESOURCE LLC $85,267.70
XEROX CORPORATION $693.70
YPS REFRIGERATION II LLC $36,747.48
ISI CENTRAL VALLEY, INC. $110.00
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.