PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEX ELECTRONICS L T D | $468.35 |
AMERICAN FASTENERS INC | $802.52 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $4,509.02 |
BRODART CO | $1,615.20 |
BERGELECTRIC CORP. | $2,884.07 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $8,793.14 |
CRIPPEN SHEET METAL INC | $565.00 |
DEALERS ELECTRICAL SUPPLY | $804.73 |
ELK ELECTRIC INC | $48,843.61 |
FACILITY SOLUTIONS GROUP INC | $165,492.89 |
FERGUSON ENTERPRISES INC | $119.44 |
GRAYBAR ELECTRIC CO INC | $959.83 |
HAMILTON ELECTRIC WORKS INC | $2,147.66 |
HAVERDA ENTERPRISES INC | $67.95 |
HILL COUNTRY ELECTRIC SUPPLY | $2,890.90 |
HULL SUPPLY CO INC | $30.00 |
J S ELECTRIC INC | $119,059.44 |
JOSEPH & SAMMEL INC | $582.85 |
LEDS UNLIMITED LLC | $434.00 |
PATEL ASSOCIATES INC | $155.94 |
PBC OPERATIONS LP | $433.98 |
REGAL PLASTIC SUPPLY CO INC | $455.00 |
SUMMERS GROUP INC | $393.76 |
SUMMIT ELECTRIC SUPPLY CO INC | $5,503.12 |
SWEETISH HILL INC | $40.00 |
TBFC LLC | $1,620.00 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $2,076.62 |
W W GRAINGER INC | $6,273.36 |
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.