PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 STARR MAINTENANCE & WATERPROOFING INC | $7,166.00 |
ABM INC | $556,407.09 |
ABM PARKING SERVICES | $2,963,303.08 |
AIR RELIEF TECHNOLOGIES, INC. | $10,000.00 |
ALISON LOUISE KINSEY-CARY | $39,875.28 |
CORZA CONSTRUCTION LLC | $44,980.00 |
ENTECH SALES & SERVICE INC | $6,522.36 |
ENTECH SALES & SERVICE LLC | $4,752.17 |
HULL SUPPLY CO INC | $2,205.00 |
JM ENGINEERING, LLC | $8,656.00 |
JNA PAINTING & CONTRACTING COMPANY, INC | $5,510.00 |
MCEACHERN ENTERPRISES INC | $1,203.80 |
MOVE SOLUTIONS LTD | $26,828.96 |
NATIONAL VALUATION GROUP INC | $7,250.00 |
PAVESTONE COMPANY LLC | $4,880.96 |
PRECISION FACILITY SERVICES LLC | $27,161.00 |
SHELTON-KELLER GROUP INC | $46,158.74 |
SI MECHANICAL LLC | $10,431.72 |
WORKPLACE RESOURCE LLC | $43,635.33 |
WORKQUEST | $960.08 |
YOSAN INC | $12,480.00 |
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.