PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $4,371.01 |
ACE FLOOR SOLUTIONS LLC | $3,469.00 |
AIR CLEANING TECHNOLOGIES INC | $206,975.80 |
ELK ELECTRIC INC | $303,847.00 |
EMPIRE ROOFING COMPANIES INC | $200,787.00 |
JM ENGINEERING, LLC | $14,802.36 |
JOHNSON CONTROLS INC | $28,753.90 |
JOHNSON CONTROLS US HOLDINGS LLC | $6,837.00 |
MECHANICAL & PROCESS SYSTEMS LLC | $35,950.00 |
TRINI CONSTRUCTION BUILDER LLC | $77,516.74 |
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.