PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5F MECHANICAL GROUP INC | $10,335.57 |
ACE FLOORING SOLUTIONS LLC | $2,304.71 |
ELK ELECTRIC INC | $13,321.00 |
JNA PAINTING & CONTRACTING COMPANY, INC | $812.00 |
SI MECHANICAL LLC | $14,936.66 |
SOUTHSTONE DEVELOPMENT GROUP, LLC | $5,073.80 |
TRINI CONSTRUCTION BUILDER LLC | $41,386.80 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $4,108.01 |
WESTERN WATERPROOFING COMPANY OF AMERICA | $110,024.91 |
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.