PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $490.00 |
APC SALES & SERVICE CORP | $10,210.00 |
AUTO GATE TEXAS INC | $7,244.32 |
ENTECH SALES & SERVICE INC | $215.00 |
EXCELL ENVIRONMENTAL | $395.66 |
FUSION SERVICES LTD | $274.33 |
LEE TECHNOLOGIES SERVICES, INC | $25,200.00 |
SIEMENS BUILDING TECHNOLOGIES | $4,897.00 |
SIEMENS WATER TECHNOLOGIES | $1,864.43 |
SIMPLEX GRINNELL L P | $25,071.46 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $110.00 |
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.