PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AG-PRO TEXAS, LLC | $4,377.74 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,403.70 |
BSN SPORTS INC | $5,674.38 |
CDW GOVERNMENT INC | $133.11 |
COMMERCIAL SWIM MANAGEMENT, LLC | $364.32 |
DELL MARKETING LP | $2,994.43 |
EWALD KUBOTA, INC | $4,109.00 |
GULF COAST PAPER CO INC | $40,820.90 |
KENT POWERSPORTS, LP | $1,800.93 |
KIDZONE PLAY, LLC | $4,150.00 |
LAIRD PLASTICS INC | $3,920.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $1,280.00 |
MCCOY'S LAWN EQUIPMENT CENTER INC | $3,861.00 |
METALINK CORP | $3,330.00 |
PATHMARK TRAFFIC PRODUCTS | $3,295.00 |
PETTY CASH FUND #5122 | $9.99 |
PARADIGM CONTRACTING LLC | $28,378.00 |
RED WING BRANDS OF AMERICA INC | $479.99 |
SAF-T-BOX LP | $4,026.50 |
SHI-GOVERNMENT SOLUTIONS INC | $990.48 |
SID TOOL CO INC | $66,365.18 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $7,146.77 |
SITE SOURCE INC. | $7,336.00 |
T F HARPER & ASSOCIATES L P | $64,245.50 |
TEXAS CORRUGATORS INC | $19,007.00 |
THE PLAYWELL GROUP INC | $48,282.10 |
W W GRAINGER INC | $696,019.07 |
WEBBERVILLE PROPANE INC | $2,809.01 |
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.