PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | OTC RENOVATIONS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $16,443.50 |
ADVANCED OFFICE SYSTEMS, INC. | $135,470.94 |
ANDERSEN SCHOEL OFFICE INTERIORS LP | $32,528.87 |
CENTRAL TEXAS COMMERCIAL A/C & HEATING INC | $57,370.00 |
HUMANSCALE CORPORATION | $14,537.25 |
LINCOLN PROPERTY CO | $168,278.23 |
MOVE SOLUTIONS LTD | $174.41 |
TITUS SYSTEMS LP | $2,497.50 |
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.