Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
5F MECHANICAL GROUP INC $1,427.25
AAR INC $7,087.00
ACTION RIGGING & PUMP SERVICE INC $2,975.00
ACTION RIGGING & PUMP SERVICES INC $2,280.00
ALARM CENTER INC $8,598.15
AMERICAN RED CROSS OF CENTRAL $16,496.00
AMERICAN UNDERWATER SVCS INC $147,000.00
ARMADA SYSTEMS INC $3,829.48
ARTHUR L BELL $756.00
ARTHUR W. BELL $1,012.00
AT&T $500.00
AUSTIN HI-TECH RESTORATION INC $2,901.90
AUSTIN INDEPENDENT SCHOOL DISTRICT $1,630.30
AUSTIN SCREEN PRINTING L P $8,162.15
AMERICAN NATIONAL RED CROSS $147,113.00
AMERICAN UNDERWATER SERVICES LLC $64,000.00
B AND B MACHINE AND WELDING INC $2,951.60
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC $18,020.73
BALLARD'S ASPHALT & CONCRETE $2,495.00
BFI WASTE SERVICES OF TEXAS LP $837.81
BRANDSTETTER CARROLL INC. $133.80
BRINK'S, INCORPORATED $3,761.70
BUILDING ABATEMENT DEMOLITION COMPANY, INC. $22,750.00
CHASE PAYMENTECH L L P $4,747.38
COMMUNICATION SVC FOR THE DEAF $5,682.88
CAMFIL USA, INC. $829.90
CLEANING GUYS LLC $6,787.30
COMMERCIAL SWIM MANAGEMENT LLC $497,085.77
COMMERCIAL SWIM MANAGEMENT, LLC $18,852.32
CORZA CONSTRUCTION LLC $8,322.00
DUNBAR ARMORED INC $22,150.57
DURHAM SCHOOL SERVICES $39,300.00
DAVID-TEHOUNGUE LTD CO $21,630.30
ELK ELECTRIC INC $337.20
ENVIRONMENTAL ALLIES GP INC $3,762.00
FERKAM MANAGEMENT CORPORATION $25,330.63
FOX SERVICE CO INC $462.72
FUSION SERVICES LTD $123.20
GG'S CONSTRUCTION $3,387.00
GG'S CONSTRUCTION LLC $3,769.60
HAMILTON ELECTRIC WORKS INC $5,517.61
HDR ENGINEERING INC $241.19
HHCC, INC. $4,870.00
HIGHLAND PUBLISHING LTD $10,776.63
HINES POOL & SPA INC $730.80
HOLT DOOR SYSTEMS INC $4,615.22
INNOVATIVE ATTRACTION MANAGEMENT AQUATIC RISK PREVENTION LLC $275,075.00
JOHN L HUNSUCKER $7,700.00
JONATHAN A. THOMPSON $2,930.16
JOE JOHN VICKERS $3,450.00
JOHNSON CONTROLS US HOLDINGS LLC $12,659.44
KEITH F BELL $18,980.50
KEN MCWILLIAMS $2,163.00
KRAFTSMAN LP $211,468.18
MCEACHERN ENTERPRISES INC $158.00
METALINK CORP $2,286.00
MONDO GARDENS $2,165.80
MOVE SOLUTIONS LTD $2,634.18
MUSCO CORPORATION $73,166.00
NATIONAL AQUATIC SAFETY COMPANY, LLC $4,371.80
NATIONAL EXPRESS DURHAM HOLDING CORP $18,900.00
PRINTMAILPRO.COM $4,209.40
PROFESSIONAL SERVICE INDUSTRIES INC $4,931.87
PROGRESSIVE COMMERCIAL $127,709.23
PUMP MECHANICAL TECHNICAL SERVICES LLC $74,621.77
PUKKA INC $4,957.20
RALPH RIOJAS $9,600.00
RECREONICS INC $1,218.58
REPUBLIC SERVICES, INC $3,560.11
SECURITAS SECURITY SERVICES $154,733.88
SERVICEWEAR APPAREL INC $2,996.79
SHADE STRUCTURES INC $2,461.50
SI MECHANICAL LLC $114,550.22
SISK-ROBB INC $13,700.00
SPOK INC $197.01
ST. DAVID'S OHS $327.00
STANLEY CONSULTANTS INC $22,228.80
STANLEY CONVERGENT SECURITY SOLUTIONS INC $9,216.68
STAR SHUTTLE INC $12,642.00
SIMON PROPERTY GROUP, L.P. $2,820.14
STERICYCLE SPECIALTY WASTE SOLUTIONS, INC. $4,200.00
T F HARPER & ASSOCIATES L P $7,083.82
TERRACON CONSULTANTS INC $18,290.07
TEXAS AMATEUR ATHLETIC FEDERATION $47,284.00
TITUS SYSTEMS LP $2,305.97
TOMMY BARKER WELDING SERVICE $2,150.00
TONY PARENT ENTERPRISES $89,486.27
TRINI CONSTRUCTION BUILDER LLC $310,909.18
TEXAS UTILITY ENGINEERING, INC. $1,274.08
THE UNIVERSITY OF TEXAS AT AUSTIN $4,517.22
UNIFIRST HOLDINGS, INC $1,808.69
UNIVERSITY OF TEXAS AT AUSTIN $36,505.23
USA MOBILITY WIRELESS INC $1,971.54
USA SHADE & FABRIC STRUCTURES INC $450.00
UNIVERSAL PROTECTION SERVICE LP $5,896.80
VERMONT SYSTEMS, INC. $2,617.50
WHELAN SECURITY CO $116,701.42
WS GROUP $277.69
WORKQUEST $2,300.00
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN $4,530.29
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.