PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDERSON MILL LIMITED DISTRICT | $28,800.00 |
AUSTIN DMO INC | $7,000.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $92,780.48 |
ABESCAPE GROUP LLC | $32,156.55 |
CIRCLE C HOMEOWNERS ASSN | $123,200.00 |
ELK ELECTRIC INC | $1,267.40 |
MALDONADO NURSERY & LANDSCAPING INC | $13,849.24 |
MUELLER MASTER COMMUNITY | $669,000.00 |
PAMPERED LAWNS AUSTIN INC | $277,879.99 |
PLAYCORE WISCONSIN INC | $75,102.45 |
TEXASCAPES, INC. | $47,439.00 |
WHIRLIX DESIGN INC | $13,377.80 |
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.