PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360TXC LLC | $6,834.11 |
5-F MECHANICAL GROUP INC | $21,159.50 |
AAA FIRE & SAFETY EQUIPMENT CO INC | $3,294.50 |
AAR INC | $12,789.00 |
ACE FLOOR SOLUTIONS LLC | $44,667.71 |
APV CONSTRUCTION AND REMODELING LLC | $750.00 |
AUSTIN HI-TECH RESTORATION INC | $1,400.00 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $3,094.52 |
BINSWANGER HOLDING CORPORATION | $8,691.50 |
CORZA CONSTRUCTION LLC | $8,487.70 |
ELK ELECTRIC INC | $49,495.55 |
ENTECH SALES & SERVICE INC | $42,602.36 |
ENTECH SALES & SERVICE LLC | $363,519.00 |
EMPIRE ROOFING COMPANIES INC | $3,500.00 |
FUSION SERVICES LTD | $93,027.94 |
HAWORTH INC | $1,026.50 |
JM ENGINEERING, LLC | $23,297.64 |
JNA PAINTING & CONTRACTING COMPANY, INC | $8,690.00 |
MCCOY-ROCKFORD INC | $4,951.18 |
MOVE SOLUTIONS LTD | $321.99 |
QUICK GLASS SERVICE LP | $26,600.00 |
ROCKFORD BUSINESS INTERIORS | $11,323.55 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $9,749.00 |
TERRACON CONSULTANTS INC | $5,971.15 |
TONY PARENT ENTERPRISES | $67,266.00 |
TRINI CONSTRUCTION BUILDER LLC | $121,880.11 |
YOSAN INC | $19,752.00 |
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.