PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $11,722.75 |
ALAMO GLASS INC | $881.53 |
AUSTIN ACOUSTICAL MATERIALS INC | $1,443.32 |
AUSTIN LUMBER CO INC | $1,274.60 |
BINSWANGER GLASS CO | $1,103.99 |
CARRIER CORP | $575.00 |
ECONOMY SUPPLY CO | $1,459.70 |
GLASS DOCTOR | $485.08 |
GOES SALES OF TEXAS INC | $623.00 |
GULF COAST PAPER CO INC | $5.60 |
JELCO | $1,927.00 |
JF FILTRATION INC | $403.20 |
MCELROY METAL MILL INC | $1,045.38 |
PETTY CASH FUND #5122 | $287.20 |
QA CONSTRUCTION SERVICES INC | $5,500.00 |
RIVERCITY CABINETS INC | $235.00 |
ROBERT D RANKIN | $335.00 |
SEARS, ROEBUCK AND CO | $469.83 |
TRANE U.S. INC. | $2,333.27 |
VIKING FENCE CO LTD | $679.69 |
VITRO AMERICA | $784.32 |
W W GRAINGER INC | $806.99 |
YOUNG & PRATT INC | $5,300.00 |
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.