PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $10,563.16 |
AAR INC | $4,787.00 |
ACE FLOOR SOLUTIONS LLC | $11,567.90 |
AUSTIN ARMATURE WORKS LP | $5,422.86 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $8,594.40 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $3,940.00 |
ESI INTERNATIONAL INC | $664.98 |
EMPIRE ROOFING COMPANIES INC | $30,998.20 |
GG'S CONSTRUCTION | $8,667.60 |
GREENWICH INC | $3,162.52 |
INSIGHT PUBLIC SECTOR INC | $1,635.10 |
JM ENGINEERING, LLC | $20,110.43 |
JNA PAINTING & CONTRACTING COMPANY, INC | $3,430.00 |
JOHNSON CONTROLS INC | $130,877.56 |
JOHNSON CONTROLS US HOLDINGS LLC | $5,349.84 |
POWER PEST CORP | $120.00 |
S & D COMMERCIAL SERVICES, LLC | $4,889.84 |
SCHINDLER ELEVATOR CORP | $1,240.00 |
SISK-ROBB INC | $20,480.00 |
TERRACON CONSULTANTS INC | $702.05 |
TONY PARENT ENTERPRISES | $3,048.00 |
TRINI CONSTRUCTION BUILDER LLC | $20,950.00 |
THE STEAM TEAM INC. | $685.00 |
WOODY HARRISON | $5,126.00 |
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.