PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOORING SOLUTIONS LLC | $19,039.00 |
AUTOCLEAR LLC | $7,200.00 |
BRYMER COMMUNICATION SERVICES, LLC | $1,054.70 |
CLEARLINE INC | $86.00 |
COMMERCIAL SWIM MANAGEMENT LLC | $45,932.08 |
D.H. PACE COMPANY, INC | $11,470.10 |
DELL MARKETING LP | $2,179.31 |
DRIESSEN WATER INC | $1,774.86 |
GREENWICH INC | $2,586.86 |
GRENIER SERVICES COMPANY LLC | $28,046.82 |
H3LRS, LLC | $1,075.00 |
HONEYWELL INTERNATIONAL INC | $4,493.41 |
HULL SUPPLY CO INC | $865.18 |
HEARTSAFE AMERICA, INC. | $100.21 |
JM ENGINEERING, LLC | $1,089.97 |
LONGHORN BLINDS OF AUSTIN, LLC | $455.00 |
MINER CENTRAL TEXAS LTD | $2,883.15 |
MINER LTD | $1,096.12 |
PYE-BARKER FIRE & SAFETY LLC | $981.12 |
WASTEWATER TRANSPORT SERVICES, LLC | $4,710.00 |
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.