Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| 5-F MECHANICAL GROUP INC | $4,129.76 |
| ACE FLOOR SOLUTIONS LLC | $76,025.47 |
| BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $5,784.50 |
| BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $3,325.00 |
| COMPU SIGNS | $3,875.00 |
| ELK ELECTRIC INC | $2,057.14 |
| MOVE SOLUTIONS LTD | $2,119.09 |
| ROCHE ROUGE COMPANY LLC | $2,470.00 |
| TERRACON CONSULTANTS INC | $4,659.01 |
| TRINI CONSTRUCTION BUILDER LLC | $87,481.53 |
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.