PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON'S HEAT & AIR | $5,057.92 |
AIR CLEANING TECHNOLOGIES INC | $4,130.11 |
ANDY HOWARD'S PEST CONTROL INC | $3,393.00 |
ARMSTRONG REPAIR CENTER INC | $4,061.37 |
AVAYA INC | $7,097.05 |
BODY WORKS FITNESS EQUIPMENT INC | $4,058.05 |
CALENCE L L C | $2,336.40 |
CAPITOL CO | $499.00 |
ESS GROUP L L C | $630.00 |
GILBERT MILTON SENKEL | $768.00 |
HOLT DOOR SYSTEMS INC | $35,012.88 |
JOHN W. SMITH | $15,961.32 |
TITUS SYSTEMS LP | $3,703.88 |
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.