PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CULVER JR., JOSEPH H. | $100.00 |
DIAZ, GERARDO | $100.00 |
ESQUIVEL, JOSE | $69.99 |
ESTES, CLINT A. | $36.00 |
GARZA, MICHAEL | $100.00 |
GATICA, JOE | $29.99 |
GONZALES, ALFREDO | $84.99 |
LOERA, ROBERT | $89.99 |
LOERA, ROBERT JR. | $100.00 |
PHILIP GERDES | $89.99 |
RED WING SHOE STORE | $374.69 |
ROCKY BRANDS RETAIL LLC | $399.96 |
RODRIGUEZ-CACERES, JOSUE | $100.00 |
SALAS, EVARISTO | $74.99 |
SANCHEZ, ALVARO | $36.00 |
SANCHEZ, ALVARO MIGUEL | $100.00 |
SANCHEZ, ALVARO MIGUEL | $99.99 |
WILBUR, CHAD | $199.99 |
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.