PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BETA TECHNOLOGY, INC | $469.35 |
BWI COMPANIES INC | $10,466.10 |
CROP PRODUCTION SERVICES INC | $2,597.50 |
HELENA CHEMICAL COMPANY | $2,222.50 |
JUSTIN SEED CO INC | $8,810.00 |
PETTY CASH FUND #5102 | $623.08 |
PETTY CASH FUND #5105 | $129.00 |
PETTY CASH FUND #5108 | $515.65 |
TEXAS WILDLIFE DAMAGE | $200.00 |
TEXAS WILDLIFE DAMAGE MANAGEMENT FUND | $2,600.00 |
WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC | $840.00 |
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.