Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | ARCH REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CLINE SERVICE COMPANY INC | $21,015.00 |
| ENTECH SALES & SERVICE INC | $32,930.92 |
| HULL SERVICES L L C | $15,475.00 |
| HULL SUPPLY CO INC | $4,731.24 |
| INNOVATIVE WATER SOLUTIONS LLC | $10,600.00 |
| L D TEBBEN CO INC | $37,585.00 |
| MAXEY GLASS CO | $332.00 |
| MOVE SOLUTIONS LTD | $155.85 |
| PAT'S SHEET METAL SHOP | $150.00 |
| TONY PARENT ENTERPRISES | $2,400.00 |
| TRAVIS TILE SALES INC | $19,593.69 |
| TEXAS AIRSYSTEMS, LLC | $46,492.00 |
| W W GRAINGER INC | $424.80 |
| YPS REFRIGERATION II LLC | $40,490.00 |
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.