PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADT SECURITY SVCS INC | $3,219.12 |
ARTHUR W. BELL | $4,455.00 |
AUSTIN ELEVATOR CONSULTANTS | $745.00 |
AVAYA INC | $346.74 |
BAMBERGER RANCH PRESERVE | $300.00 |
CASE SYSTEMS INC. | $4,125.00 |
CELLCO PARTNERSHIP | $42.99 |
CHARLES HERRERA | $158.00 |
CHASE PAYMENTECH L L P | $5,771.15 |
GULF COAST PAPER CO INC | $2.80 |
KIL-A-BUG PEST CONTROL | $405.00 |
KONE INC | $2,250.00 |
MASTER BURGLAR ALARM CO | $2,981.00 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $10,066.00 |
PETTY CASH FUND #5122 | $1,003.20 |
SONITROL OF AUSTIN | $236.86 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $4,021.96 |
SUPERIOR SEPTIC | $48.00 |
TICKETMASTER LLC | $795.00 |
UNIFIRST HOLDINGS, INC | $7,252.12 |
VIKING FENCE CO LTD | $6,700.00 |
WESTCAVE PRESERVE | $440.00 |
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.