PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTURA SOLUTIONS L P | $14,300.00 |
CC LYNCH & ASSOC INC | $7,427.70 |
DUNBAR ARMORED INC | $14,908.29 |
ENTECH SALES & SERVICE INC | $62,435.00 |
GARDA CL SOUTHWEST INC | $2,853.00 |
GROOVY AUTOMOTIVE | $102,302.25 |
IDEXX LABORATORIES INC | $2,532.63 |
IPS GROUP INC. | $37,825.00 |
LOWER COLORADO RIVER AUTHORITY | $37,830.00 |
OZARK UNDERGROUND LABORATORY INC | $14,603.25 |
PETTY CASH FUND #5169 | $38.91 |
RIFELINE, LLC | $18,293.34 |
ZAKARIA SIHALLA | $3,677.00 |