PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $94,648.71 |
AUSTIN ARBORIST COMPANY | $1,400.00 |
BEARD INTEGRATED SYSTEMS INC | $532.23 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $10,910.00 |
CENTRAL TEXAS MODULAR | $1,100.00 |
ELK ELECTRIC INC | $183,401.00 |
ENTECH SALES & SERVICE LLC | $5,455.00 |
EMPIRE ROOFING COMPANIES INC | $975.00 |
JM ENGINEERING, LLC | $86,393.03 |
JOHNSON CONTROLS US HOLDINGS LLC | $4,852.00 |
TERRACON CONSULTANTS INC | $5,418.99 |
TONY PARENT ENTERPRISES | $7,212.42 |
TRINI CONSTRUCTION BUILDER LLC | $397,029.82 |
UNITED SITE SERVICES OF TEXAS INC | $2,692.83 |
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.