Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AQUAM AQUATIC SPECIALIST INC | $1,725.00 |
AQUASOL CONTROLLERS INC | $2,022.00 |
ARMSTRONG MEDICAL INDUSTRIES INC | $815.75 |
CORTZ. INC. | $2,196.00 |
EQUIPMENT DEPOT | $4,623.40 |
HANSON EQUIPMENT CO | $2,534.00 |
LEISURE CRAFT | $1,097.87 |
LIFEGUARD STORE INC (THE) | $2,191.95 |
OZARK RESCUE SUPPLIERS INC | $1,113.00 |
PETTY CASH FUND #5122 | $4.97 |
PARK PLACE RECREATION DESIGNS, INC. | $52.00 |
POOL & ELECTRICAL PRODUCTS, INC. | $751.62 |
RECREATION SUPPLY COMPANY | $1,472.72 |
RECREONICS INC | $4,525.09 |
SOUTHERN SAFETY SALES INC | $5,592.48 |
SWANK MOTION PICTURES INC | $5,537.75 |
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.