Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN YOUTHWORKS | $253,631.07 |
AUSTIN ARBORIST COMPANY | $200,790.00 |
ABESCAPE GROUP LLC | $920.78 |
BRANDON KEITH FEHRENKAMP | $1,200.00 |
CERES ENVIRONMENTAL SERVICES, INC. | $289,917.70 |
CLEAN SCAPES - AUSTIN, LLC | $374,084.19 |
CLEAN SCAPES, LP | $16,487.00 |
CLEANING GUYS LLC | $11,638.32 |
CROWDERGULF, LLC | $326,863.81 |
DELGADO, JORGE | $36.00 |
DRC EMERGENCY SERVICES, LLC | $888,692.61 |
DONALD RAY GARDNER | $900.00 |
EARTHCO LANDSCAPE CONSTRUCTION LLC | $204,396.51 |
GONZALEZ, ALFREDO | $36.00 |
GUY A LEBLANC | $675.00 |
JOHNSTON HOLDINGS INC | $42,387.00 |
JOHNSON CONTROLS US HOLDINGS LLC | $7,681.33 |
MCEACHERN ENTERPRISES INC | $175.00 |
N-LINE TRAFFIC MAINTENANCE | $382.00 |
SPOK INC | $63.00 |
TETRA TECH INC | $333,148.78 |
UNITY CONTRACTOR SERVICES, INC | $897,134.37 |
ZONAR SYSTEMS INC | $2,338.05 |
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.