PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADAM GONZALES | $1,165.00 |
AUSTIN SALES INC | $3,150.00 |
BRIGGS EQUIPMENT | $6,009.33 |
CLIFFORD POWER SYSTEMS INC | $13,219.94 |
CONSTRUCTION RENT-A-FENCE INC | $2,232.50 |
CRENSHAW SERVICES LLC | $9,270.00 |
DURABLE MEDICAL EQUIPMENT INC | $1,517.00 |
HERTZ EQUIPMENT RENTAL CORPORATION | $7,642.07 |
KEN SEE | $499.99 |
LONGHORN CAR-TRUCK RENTALS INC | $106.00 |
MCEACHERN ENTERPRISES INC | $5,765.00 |
NATIONAL CONSTRUCTION RENTALS INC | $8,305.04 |
PREMIERE TENTS & EVENTS | $385.00 |
RUNJESNOR, LP | $8,757.00 |
SUNBELT RENTALS INC | $4,214.99 |
SUPERIOR SEPTIC | $176.41 |
UNITED RENTALS NORTHWEST INC | $7,914.00 |
VIKING FENCE CO LTD | $6,513.45 |
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.