PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEX ELECTRONICS L T D | $143.03 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $14,896.44 |
DEALERS ELECTRICAL SUPPLY | $1,668.41 |
ECONOMY SUPPLY CO | $57.87 |
FACILITY SOLUTIONS GROUP INC | $27,155.60 |
GRAYBAR ELECTRIC CO INC | $719.54 |
HAMILTON ELECTRIC WORKS INC | $561.47 |
JOHNSTONE SUPPLY OF AUSTIN INC | $234.00 |
JOSCO PLUMBING SUPPLY | $405.11 |
PATEL ASSOCIATES INC | $15.97 |
PBC OPERATIONS LP | $537.50 |
SUMMERS GROUP INC | $724.90 |
SUMMIT ELECTRIC SUPPLY CO INC | $3,541.86 |
UNITED REFRIGERATION INC | $108.84 |
W W GRAINGER INC | $656.93 |
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.