PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $34,656.95 |
AFMA INC | $57,172.22 |
BINSWANGER HOLDING CORPORATION | $2,882.44 |
ENTECH SALES & SERVICE INC | $69,207.97 |
ENTECH SALES & SERVICE LLC | $4,532.00 |
EFFICIENT AIR CONDITIONING INC | $1,900.00 |
EMPIRE ROOFING COMPANIES INC | $74,150.00 |
FACILITIES RESOURCE INC | $1,962.20 |
HON COMPANY (THE) | $1,558.00 |
INSIGHT PUBLIC SECTOR INC | $3,836.16 |
JM ENGINEERING, LLC | $117,003.53 |
LEE CONSTRUCTION AND MAINENANCE COMPANY | $30,894.09 |
METALINK CORP | $1,081.00 |
MODULAR SPACE CORPORATION | $6,254.20 |
RIVER CITY ROLLOFFS INC | $11,535.00 |
TIBH INDUSTRIES, INC | $930.00 |
TONY PARENT ENTERPRISES | $28,101.90 |
TRINI CONSTRUCTION BUILDER LLC | $300,925.24 |
UNITED SITE SERVICES OF TEXAS INC | $1,466.80 |
WASTE PARTNERS OF TEXAS INC | $775.20 |
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.