PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $20,000.00 |
ACE MART RESTAURANT SUPPLY CO | $3,490.81 |
AUSTIN PERMIT SERVICE INC | $4,207.92 |
D.H. PACE COMPANY, INC | $85,843.37 |
FACILITIES RESOURCE INC | $12,905.62 |
GREENWICH INC | $9,408.84 |
GRENIER SERVICES COMPANY LLC | $33,221.67 |
H3LRS, LLC | $1,350.00 |
JOHNSON CONTROLS INC | $67,273.90 |
MCCOY-ROCKFORD INC | $23,681.13 |
MINER CENTRAL TEXAS LTD | $2,636.00 |
MINER LTD | $445.50 |
O'CONNELL ROBERTSON & ASSOC | $6,264.43 |
ONSITE FITNESS SERVICE, LLC | $23,291.98 |
PAT'S SHEET METAL SHOP | $80.00 |
PYE-BARKER FIRE & SAFETY LLC | $621.52 |
SIMPLEX GRINNELL L P | $30,771.79 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $9,169.40 |
WORKQUEST | $1,329.56 |
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.