Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AEGIS FITNESS SOLUTIONS L L C | $3,780.30 |
AFMA INC | $4,589.14 |
AUSTIN SCREEN PRINTING L P | $2,559.77 |
BRUNSWICK CORPORATION | $14,476.83 |
BSN SPORTS CO | $4,415.86 |
BSN SPORTS INC | $14,641.82 |
CATHERINE QUINTANILLA | $65.00 |
COMPSOL, INC. | $489.01 |
FITNESS IN MOTION | $20,142.93 |
J.O.I. COMMUNITY OUTREACH | $25,000.00 |
JACKSON KAYAK INC | $714.15 |
JELCO | $4,167.00 |
K HANES INC | $2,609.00 |
KLEPZIG INC | $7,840.14 |
NATURAL BRIDGE CAVERNS INC | $267.75 |
NATIONAL OFFICE FURNITURE INC | $5,846.76 |
OUTDOOR ESCAPE, INC | $43,580.00 |
PALOS SPORTS INC | $674.93 |
PC MALL GOV | $1,055.02 |
PETTY CASH FUND #5122 | $1,011.56 |
ROCKWERX INC. | $5,290.00 |
ROPE WORKS INC | $386.00 |
SPORT SUPPLY GROUP INC | $5,464.92 |
STORE IT MOBILE LLC | $3,995.00 |
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.