PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPLETE TABLET SOLUTIONS, LTD | $2,062.28 |
FERGUSON US HOLDINGS, INC | $21,472.64 |
GREENWICH INC | $184.00 |
HILL COUNTRY ASSOCIATES INC | $1,500.00 |
MOBILE MINI, INC | $21,900.00 |
ONSITE FITNESS SERVICE, LLC | $365.38 |
PETTY CASH FUND #5122 | $16.68 |
SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC | $4,517.75 |
SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC | $3,348.24 |
WILLIAMS SCOTSMAN INC | $4,983.18 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $8,457.00 |
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.