Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $492.00 |
AMAZING SCAPES | $65,438.37 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $29,280.96 |
B.C. BIRDWELL INC | $42,231.40 |
CIRCLE C HOMEOWNERS ASSN | $17,600.00 |
ECOSTAR LAWN AND LANDSCAPE MGT | $67,674.88 |
FRANK RINGER JR | $2,140.84 |
GREATER TEXAS LANDSCAPES | $9,520.91 |
GREATER TEXAS LANDSCAPES INC | $66,646.37 |
GREATER TEXAS LANDSCAPES INC | $9,520.91 |
MALDONADO NURSERY & LANDSCAPING INC | $11,745.35 |
PAMPERED LAWNS AUSTIN INC | $153,603.13 |
PARKE HOMEOWNERS ASSOC INC | $11,250.00 |
PIMPTON'S LANDSCAPING INC | $28,197.78 |
PLAYWELL GROUP INC | $13,657.04 |
RED & WHITE GREENERY INC | $80,021.71 |
TIBH INDUSTRIES, INC | $8,930.00 |
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.