Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
72 HOUR LLC | $127,904.00 |
CLARK EQUIPMENT COMPANY | $59,268.03 |
DEERE & CO | $93,879.34 |
DONALSON-UMPHREY AUTOMOTIVE GROUP INC. | $47,813.20 |
MAGNUM CUSTOM TRAILER MFG CO INC | $34,349.00 |
MJ GREENE ENTERPRISES, LLC | $6,354.00 |
RIVER CITY MARKETING INC | $7,552.00 |
SANTEX TRUCK CENTER LTD | $94,028.00 |
SILSBEE FORD INC | $279,956.00 |
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.