PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FACILITY SERVICES INC | $37,665.21 |
BHW OPERATING COMPANY LP | $455,168.25 |
CLEAN SLATE SERVICES, INC. | $7,952.97 |
GG'S CONSTRUCTION LLC | $4,853.41 |
HOWROYD-WRIGHT EMPLOYMENT AGENCY INC | $41,873.69 |
HOMELAND STAFFING INC. | $100,351.64 |
K&M STEAM CLEANING INC. | $128,196.37 |
MCEACHERN ENTERPRISES INC | $31,056.57 |
WORKQUEST | $27,500.15 |
YOSAN INC | $78,160.00 |
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.