Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AUSTIN SCREEN PRINTING L P | $742.44 |
ANTHEM SPORTS, LLC | $3,437.90 |
BRUNSWICK CORPORATION | $11,952.53 |
BSN SPORTS INC | $5,368.97 |
DAKTRONICS INC | $11,250.50 |
KATHERINE NICOLE JOHNSON | $3,000.00 |
LUIS ORDAZ | $600.00 |
PCMG INC | $2,830.00 |
PETTY CASH FUND #5122 | $357.95 |
PETTY CASH FUND 1000-1008-5122 | $1,261.95 |
PRIME EDUCATION PRODUCTS, LLC | $10,980.10 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $27,467.89 |
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.