PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASCO POWER SERVICES, INC. | $4,100.00 |
AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC | $74.26 |
FAKOURI ELECTRICAL ENGINEERING INC. | $16,915.32 |
GENSERVE LLC | $2,381.43 |
L.J. POWER, INC. | $31,345.40 |
SUPERIOR POWER SOLUTIONS INC | $9,250.00 |
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.