PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARRIER CORP | $3,395.18 |
CENTRAL TEXAS CONTROLS INC | $250.00 |
EMR ELEVATOR INC | $253.83 |
GAMETIME | $4,910.68 |
HARKINS CO | $2,458.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $175.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $110.00 |
TRANE U.S. INC. | $2,147.60 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $489.73 |
YPS REFRIGERATION II LLC | $1,068.00 |
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.