PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $8,669.00 |
ACE FLOOR SOLUTIONS LLC | $7,828.12 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $25,468.12 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $4,860.00 |
DATUM ENGINEERS INC | $900.00 |
GG'S CONSTRUCTION | $8,881.60 |
JOHNSON CONTROLS INC | $14,600.90 |
L D TEBBEN CO INC | $8,320.00 |
O'CONNELL ROBERTSON & ASSOC | $5,182.40 |
TERRACON CONSULTANTS INC | $52,345.38 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $57.00 |
TIBH INDUSTRIES, INC | $1,360.00 |
TONY PARENT ENTERPRISES | $5,878.00 |
TRINI CONSTRUCTION BUILDER LLC | $759.14 |
YPS REFRIGERATION II LLC | $12,436.48 |
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.