PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5F MECHANICAL GROUP INC | $37,570.82 |
ACE FLOOR SOLUTIONS LLC | $20,276.94 |
ACE MART RESTAURANT SUPPLY CO | $2,371.62 |
ACES A/C SUPPLY INC | $8,615.58 |
AFMA INC | $8,359.68 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $6,273.60 |
BALLARD'S ASPHALT & CONCRETE | $7,475.00 |
CASCO INDUSTRIES INC | $5,257.00 |
CAPITOL CITY TILE & STONE, INC. | $1,620.00 |
CORSICANA BEDDING INC. | $2,691.50 |
DEPEW APPLIANCE & SERVICE INC | $984.00 |
ELK ELECTRIC INC | $6,224.00 |
ENTECH SALES & SERVICE INC | $55,135.00 |
FACILITIES RESOURCE INC | $2,354.64 |
FACILITY SOLUTIONS GROUP INC | $23,634.00 |
FITNESS IN MOTION | $4,900.00 |
GG'S CONSTRUCTION | $38,577.34 |
HILL COUNTRY ELECTRIC SUPPLY | $263.61 |
HULL SUPPLY CO INC | $4,596.22 |
L D TEBBEN CO INC | $275,118.00 |
PIATRA INC | $27,423.00 |
PRITCHARD INDUSTRIES SOUTHWEST, INC. | $651.04 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $352.00 |
TIBH INDUSTRIES, INC | $2,220.00 |
TITUS SYSTEMS LP | $11,342.14 |
TONY PARENT ENTERPRISES | $8,966.80 |
TRICO TOWER SERVICE INC | $1,850.00 |
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.