Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ACE FIRE EQUIPMENT CO INC | $2,250.00 |
ARTHUR W. BELL | $2,910.00 |
BOND LOGISTIX L L C | $297.85 |
DISH NETWORK | $875.76 |
DOUGLAS WAYNE ELLIS | $10,249.81 |
EQUIPMENT DEPOT | $644.81 |
ERNEST BELL III | $348.00 |
EXPRESS TURF MAINTENANCE | $498.59 |
GOLF CONNECTIONS | $237.60 |
HILL COUNTRY ASSOCIATES INC | $3,874.05 |
KIL-A-BUG PEST CONTROL | $345.00 |
LLOYD MORRISON INC | $12,306.00 |
PETTY CASH FUND #5122 | $7.00 |
PLAYERS CONCESSIONS INC | $3,934.50 |
PRONTO ENGINE TRANSMISSION INC | $6,331.00 |
PUMP MECHANICAL TECHNICAL SVC | $4,794.00 |
RANGER-CIRRUS SECURITY SYSTEMS | $3,816.15 |
RICARDO A MARTINEZ | $24,690.00 |
ROBIN SMITH | $5,780.00 |
SONITROL OF AUSTIN | $99.28 |
SOUTHWASTE DISPOSAL LLC | $280.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $1,985.60 |
SOFTWARE PERFORMANCE SYSTEMS, INC. | $8,064.00 |
TEXTRON, INC | $3,267.26 |
TWE ADVANCED NEWHOUSE PARTNERSHIP | $1,199.40 |
UNIVERSITY OF FLORIDA | $325.00 |
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.