PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | HVAC AND ROOF REPLACEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $4,978.00 |
AIRCO MECHANICAL LTD | $4,200.00 |
CARRIER CORP | $143,807.22 |
CUSTOM SPORTS SURFACING INC | $9,110.50 |
ENCOTECH ENGINEERING CONSULTANTS INC | $38,208.84 |
G. HYATT CONSTRUCTION, INC. | $183,851.92 |
JELCO | $2,915.73 |
JOHN A WALKER ROOFING CO INC | $249,473.30 |
KELLOGG BROWN & ROOT LLC | $265,867.65 |
L D TEBBEN CO INC | $561,087.00 |
MCC CONSTRUCTION CORPORATION | $330,320.00 |
PRISM DEVELOPMENT INC | $212,074.79 |
SISK-ROBB INC | $6,960.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $52,900.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $264.00 |
TITUS SYSTEMS LP | $19,876.04 |
TRANE U.S. INC. | $51,620.87 |
UNIVERSITY OF TEXAS AT AUSTIN | $761.29 |
YPS REFRIGERATION II LLC | $13,304.16 |
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.