PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $22,919.00 |
ACE FLOOR SOLUTIONS LLC | $2,951.24 |
AVIS MECHANICAL, INC | $620.00 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $13,571.34 |
BALLARD'S ASPHALT & CONCRETE | $1,225.00 |
ELK ELECTRIC INC | $3,233.88 |
EXECUTIVE SIGNS ENTERPRISES, INC. | $804.00 |
FACILITY SOLUTIONS GROUP INC | $17,775.00 |
GIROUARD, DAVID | $262.07 |
GRENIER SERVICES COMPANY LLC | $13,589.01 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $32,494.20 |
JM ENGINEERING, LLC | $72,163.33 |
JNA PAINTING & CONTRACTING COMPANY, INC | $3,980.00 |
MAXEY GLASS CO | $3,332.88 |
PETTY CASH FUND #5012/5047 | $173.63 |
ROOFTOP ANCHOR, INC. | $1,900.00 |
SIMPLEX GRINNELL L P | $1,800.86 |
SISK-ROBB INC | $22,250.00 |
TERRACON CONSULTANTS INC | $14,344.72 |
TEXAS DISPOSAL SYSTEMS INC | $4,230.00 |
TONY PARENT ENTERPRISES, INC. | $6,370.00 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $4,823.00 |
WEATHERPROOFING TECHNOLOGIES, INC. | $14,674.51 |
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.