PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACES A/C SUPPLY INC | $7,858.74 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $416.47 |
CARRIER CORP | $3,744.00 |
D A WARDEN CO INC | $150.68 |
ENTECH SALES & SERVICE INC | $13,640.33 |
ENTECH SALES & SERVICE LLC | $58,905.77 |
GEORGE WARREN CO INC | $47.00 |
HAMILTON ELECTRIC WORKS INC | $13,446.92 |
HILL COUNTRY ELECTRIC SUPPLY | $62.18 |
INCE DISTRIBUTING INC | $8,929.50 |
INSCO DISTRIBUTING INC | $6,924.54 |
JF FILTRATION INC | $9,116.51 |
LINDSAY'S ENGINE SERVICE CO INC | $84.75 |
MORRISON SUPPLY CO | $1,250.00 |
NALCO COMPANY LLC | $2,152.71 |
PBC OPERATIONS LP | $53.94 |
TEMPERATURE CONTROL SYSTEMS INC | $343.21 |
TRANE U.S. INC. | $56,105.00 |
UNITED REFRIGERATION INC | $8,659.00 |
W W GRAINGER INC | $8,210.43 |
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.