PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $31,015.50 |
ADAM LAWRENCE | $35,911.00 |
AUGUST INDUSTRIES INC. | $26,021.36 |
DOOLEY TACKABERRY INC | $331.45 |
FASTENAL COMPANY | $199.98 |
GAS CYLINDER SERVICES LLC | $13,413.50 |
HONEYWELL ANALYTICS INC | $2,500.00 |
METRO FIRE APPARATUS SPECIALISTS INC | $12,205.00 |
MUNICIPAL EMERGENCY SERVICES INC | $2,445.85 |
OHD, LLLP | $935.00 |
PYE-BARKER FIRE & SAFETY LLC | $20,768.82 |
SAFEWARE INC | $6,527.00 |
SIMPLEX GRINNELL L P | $1,645.97 |
TEMPEST TECHNOLOGY | $10,238.84 |
ZENKNER, GREGORY | $289.52 |
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.