PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $13,700.00 |
ATELIER WONG PHOTOGRAPHY | $1,705.00 |
AUSTIN CAD SERVICES INC | $2,320.00 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $4,470.33 |
CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC | $3,080.00 |
GWYNDOWS LLC | $823.00 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $3,633.00 |
LESLIE MARRERO | $1,875.00 |
MARK E VAN GELDER | $144,775.00 |
MARTHA F. LEONINO | $593.75 |
PETTY CASH FUND 5082 | $39.48 |
STANLEY CONSULTANTS INC | $235,330.68 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $3,010.08 |
SUN TINT INC | $1,230.00 |
SWEETISH HILL INC | $946.00 |
SOUTHSTONE DEVELOPMENT GROUP, LLC | $6,800.00 |
TERRACON CONSULTANTS INC | $7,153.67 |
THE DAVEY TREE EXPERT CO | $5,550.00 |
TIBH INDUSTRIES, INC | $3,125.00 |
TITUS SYSTEMS LP | $15,523.10 |
TRANE U.S. INC. | $803.18 |
TRINI CONSTRUCTION BUILDER LLC | $5,628.40 |
TEXAS ENERGY ENGINEERING SERVICES, INC. | $2,420.00 |
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.