PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5F MECHANICAL GROUP INC | $3,510.02 |
AAR INC | $23,924.00 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $28,003.60 |
BENNETT PAVING INC. | $13,440.00 |
FERKAM MANAGEMENT CORPORATION | $6,124.55 |
HEATH GALLON | $1,908.04 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $6,612.00 |
JNA PAINTING & CONTRACTING COMPANY, INC | $5,458.75 |
JOHNSON CONTROLS US HOLDINGS LLC | $2,150.95 |
SISK-ROBB INC | $15,425.00 |
TERRACON CONSULTANTS INC | $8,467.09 |
TITUS SYSTEMS LP | $704.00 |
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.