PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BWI COMPANIES INC | $9,373.12 |
HOME DEPOT USA INC | $7,998.00 |
JOHN DEERE LANDSCAPES INC | $480.65 |
JUSTIN SEED CO INC | $5,944.50 |
LOWE'S COMPANIES INC | $515.82 |
METRO IRRIGATION SUPPLY CO., LTD | $7,331.44 |
PETTY CASH FUND #5102 | $490.28 |
PETTY CASH FUND 5070-1008-5108 | $69.60 |
TOP GUNN EQUIPMENT RENTALS INC | $5,249.40 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $1,577.84 |
WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC | $2,254.00 |
WHITTLESEY LANDSCAPE SUPPLIES INC | $2,878.36 |
WKP ENTERPRISES INC | $1,950.00 |
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.