PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACES A/C SUPPLY INC | $4,229.00 |
DEALERS ELECTRICAL SUPPLY | $5,692.00 |
ENTECH SALES & SERVICE INC | $84,314.00 |
GEMAIRE DISTRIBUTORS, LLC | $4,470.38 |
HAMILTON ELECTRIC WORKS INC | $3,470.00 |
INCE DISTRIBUTING INC | $487.46 |
PAT'S SHEET METAL SHOP | $680.00 |
PETTY CASH FUND 5150-1008-5098 | $1.84 |
STEVE MECHLER & ASSOCIATES, INC | $274.80 |
TEMPERATURE CONTROL SYSTEMS INC | $4,476.80 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $210.00 |
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.