Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	RECREATION CENTERS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$649,239.14

PAYEES | Select from Below

PAYEE	AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC	$990.00
ADT SECURITY SVCS INC	$3,802.00
ALLSAFE SECURITY INC	$359.40
AMERICAN AIRLINES INC	$410.80
ANDERSON MILL LIMITED DISTRICT	$2,400.00
ANDY HOWARD'S PEST CONTROL INC	$1,200.00
ARTHUR W. BELL	$14,350.00
AT&T	$46,335.60
ATHLETES SERVICES NETWORK AMERICA	$56,250.00
AUSTIN ARCHITECTURAL GRAPHICS	$1,226.96
AUSTIN ELEVATOR CONSULTANTS	$3,914.25
AUSTIN INDEPENDENT SCHOOL DISTRICT	$299,446.60
AUSTIN MIDNIGHT BASKETBALL	$93,749.97
AUSTIN SALES & SCAFFOLD	$750.00
AUSTIN SOFTBALL UMPIRES ASSN	$1,155.00
ACTION SPORTING GOODS, INC.	$435.00
BETSY JANE KEMPER	$150.00
BJJA SCALE FREE	$2,200.00
BODY WORKS FITNESS EQUIPMENT INC	$594.75
BOGGESS, CARRIE ANNE	$36.00
BOUNCING BALL MUSIC, LLC	$500.00
CARE SPECIALTIES INC	$3,423.54
CG MILLER ENTERPRISES LLC	$950.00
CHARLES HERRERA	$1,975.18
CONTROL SECURITY &	$1,582.40
CONTROL SECURITY & SURVEILLANCE INC	$296.70
COTHRON'S SAFE & LOCK	$273.00
DOOR CONTROL SERVICES INC	$3,780.00
DSB ELECTRIC L L C	$919.00
DURHAM TRANSPORTATION INC	$1,727.50
ELIZABETH W. KAHURA	$800.00
FIRETROL PROTECTION SYSTEMS	$128.00
FIRETROL PROTECTION SYSTEMS INC	$1,392.00
FRANK MEDRANO	$840.00
GERN, RICHARD CHARLES	$455.00
GABRIELLE LEIGH KELLERMAN	$1,811.25
HILL COUNTRY ASSOCIATES INC	$1,906.70
I LEARN MY WAY LLC	$4,125.00
ISSAC A JERRELL	$100.00
JAN'S JUMPERS MOONWALK RENTALS	$415.00
KIL-A-BUG PEST CONTROL	$1,950.00
KONE INC	$1,800.00
MARTASIN, RYAN	$10.00
MASTER BURGLAR ALARM CO	$672.00
MOBILE MINI I, INC.	$3,083.95
PETTY CASH FUND #5122	$477.59
RANGER-CIRRUS SECURITY SYSTEMS	$2,428.55
SCALE FREE CO	$4,125.00
SIEMENS BUILDING TECHNOLOGIES	$1,346.00
SONITROL OF AUSTIN	$2,324.09
STANLEY CONVERGENT SECURITY SOLUTIONS INC	$36,128.20
SUPERIOR SEPTIC	$543.02
SUPER PAL UNIVERSE, LLC	$500.00
TEAM MARATHON FITNESS INC	$250.60
TEXAS DEPARTMENT OF STATE HEALTH SERVICES	$10.00
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP	$2,398.80
TRAVIS TRACTOR & LAWN EQUIPMENT INC	$406.64
TWE ADVANCED NEWHOUSE PARTNERSHIP	$17,511.60
UNIFIRST HOLDINGS, INC	$13,025.08
XEROX CORPORATION	$3,091.42

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.