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 BUILDING MATERIAL
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $107.00
ABC BLIND & DRAPERY CO $118.00
AT&T MOBILITY NATIONAL ACCOUNTS LLC $120.97
AUSTIN ACOUSTICAL MATERIALS INC $23,167.72
AUSTIN ASSOCIATION OF FACILITY & MAINTENANCE ENGINEERS $81.00
AUSTIN FLAG & FLAGPOLE INC $7.30
AUSTIN GLASS & MIRROR INC $160.00
AUSTIN LUMBER CO INC $1,020.64
AUSTIN MACFAB INC $225.00
AUSTIN PLASTICS & SUPPLY INC $90.25
AUSTIN PUMP & SUPPLY CO $13.39
AUSTIN TOOL INC $375.51
AUSTIN VACUUM CLEANER CO INC $347.38
AUTO GATE TEXAS INC $283.56
AUTO-SAN $99.00
BERT'S DIRTS $113.75
BINSWANGER GLASS CO $435.95
BREED & CO INC $25.85
BUILDING SPECIALTIES $1,573.94
CENTRAL MACHINE WORKS $370.80
COMPU SIGNS $278.00
CONSTRUCTION SPECIALTIES $60.86
CONTINENTAL FLOORING COMPANY $11,766.34
CLEARLINE INC $223.00
D & A WIRE ROPE INC $49.25
DEPEW APPLIANCE & SERVICE INC $150.00
ECONOMY SUPPLY CO $202.31
EWING IRRIGATION PRODUCTS & $137.73
EWING IRRIGATION PRODUCTS INC $143.81
FACILITY SOLUTIONS GROUP INC $139.76
FERGUSON ENTERPRISES INC $221.78
FINE LUMBER & PLYWOOD INC $5,251.59
FUSION SERVICES LTD $282.00
H A GUERRERO CARPET CLEANERS & SALES $5.00
HD SUPPLY CONSTRUCTION SUPPLY, LTD $50.18
HILTI INC $737.76
HOME DEPOT COMMERCIAL ACCOUNT $59,892.48
HOME DEPOT CREDIT SERVICES $712.80
HOME DEPOT USA INC $1,864.09
HULL SERVICES L L C $438.88
HULL SUPPLY CO INC $35,508.46
INCE DISTRIBUTING INC $91.80
INTERTECH FLOORING $2,245.00
JIM WEATHERFORD CO INC $72.00
JOHNSON SUPPLY $1,537.74
JOHNSTONE SUPPLY OF AUSTIN INC $9.99
K & J WOODWORKS LC INC $350.00
L & W SUPPLY CORP $1,797.43
LCR-M LIMITED PARTNERSHIP $86.46
LONE STAR MATERIALS INC $4,920.52
LONGHORN BLINDS OF AUSTIN, LLC $1,461.60
LONGHORN MOBILE GLASS SVC $1,441.85
LOWE'S COMPANIES INC $217.91
LOWE'S HOME CENTERS INC $49.88
MARK WILLETT $356.30
MATERIALS PRODUCTS INT'L LTD $466.66
MAXEY GLASS CO $909.51
MCCOY'S BUILDING SUPPLY $3,469.42
MITCHELL TIME & PARKING $297.50
MONTOPOLIS SUPPLY CO L P $991.83
MOORE SUPPLY CO $143.85
MORRISON SUPPLY CO $251.35
PAT'S SHEET METAL SHOP $475.00
PAYLESS INSULATION $1,614.66
PETTY CASH FUND 5150-1008-5098 $729.82
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION $238.67
PRO-SERVE ENTERPRISES INC $89.95
REGAL PLASTIC SUPPLY CO INC $350.58
SAFE WAY RENTAL EQUIPMENT CO $55.00
SHELTON-KELLER GROUP INC $524.58
SOUTHWEST TEXAS EQUIPMENT DIST INC $76.95
STANLEY ACCESS TECHNOLOGIES LLC $2,742.00
STANLEY SECURITY SOLUTIONS, INC $264.36
STOCK BUILDING SUPPLY $1,025.08
TEXAS REDWOOD INC $31.44
THE SHERWIN-WILLIAMS CO $161.85
TRAVIS TILE SALES INC $958.37
VITRO AMERICA $54.64
W W GRAINGER INC $2,293.45
WESTBROOK METALS INC $36.66
WESTERN FLOORS INC $1,223.50
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.