PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | BSD BROWN BUILDING |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACES A/C SUPPLY INC | $15,658.94 |
AIRCO MECHANICAL LTD | $158.00 |
ALCO OPERATIONS | $168.78 |
AUSTIN ACOUSTICAL MATERIALS INC | $2,339.35 |
AUSTIN SALES INC | $780.40 |
AVIS MECHANICAL, INC | $4,675.00 |
CLEMENT'S PAINT & DECORATING INC | $574.34 |
GG'S CONSTRUCTION | $2,880.00 |
HILL COUNTRY ELECTRIC SUPPLY | $28,079.13 |
HULL SUPPLY CO INC | $11,481.00 |
INSIGHT PUBLIC SECTOR INC | $2,227.00 |
JOHNSON SUPPLY | $1,351.06 |
MAXEY GLASS CO | $9,962.20 |
MCCOY-ROCKFORD INC | $22,266.05 |
MECHANICAL REPS INC | $750.50 |
SHELTON-KELLER GROUP INC | $63,044.85 |
SIMPLEX GRINNELL L P | $14,139.01 |
STANLEY SECURITY SOLUTIONS, INC | $9,210.61 |
TEVELEC CABLES INC | $379.20 |
TITUS SYSTEMS LP | $10,108.50 |
W W GRAINGER INC | $1,681.29 |
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.