PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEMENT'S PAINT & DECORATING INC | $635.45 |
COMPU SIGNS | $353.00 |
CATHRINE TAIT | $900.00 |
MOVE SOLUTIONS LTD | $17,634.93 |
PAT'S SHEET METAL SHOP | $75.00 |
SCHINDLER ELEVATOR CORP | $1,540.00 |
SIEMENS INDUSTRY INC | $757.50 |
TITUS SYSTEMS LP | $83,489.02 |
TONY PARENT ENTERPRISES | $7,227.75 |
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.