Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE |
ACTIVITY | FACILITY MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ARTHUR W. BELL | $480.00 |
CARRIER CORP | $6,059.90 |
CHECKPOINT SERVICES INC | $997.00 |
JOSE I GUERRA INC | $2,232.00 |
KNOLL INC | $18,129.47 |
KONE INC | $6,819.66 |
MECHANICAL REPS INC | $3,350.00 |
PAUL EDWARD WILKENS | $150.00 |
QUALITY HARDWOOD FLOORS INC | $3,560.00 |
SAFETY SOLUTIONS INC | $500.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $1,170.00 |
THE CHISM COMPANY | $3,370.00 |
TITUS SYSTEMS LP | $3,773.21 |
YPS REFRIGERATION II LLC | $2,541.35 |
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.