PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADAM GONZALES | $4,635.00 |
AUSTIN DMO INC | $404.50 |
AUSTIN HI-TECH RESTORATION INC | $9,130.45 |
AUSTIN SALES INC | $4,130.00 |
AUSTIN SALES INC | $10,601.00 |
JODY'S RENTAL INC | $9,964.75 |
MAILFINANCE INC | $6,657.36 |
MCEACHERN ENTERPRISES INC | $15,202.05 |
THREE RING SERVICE INC | $400.00 |
WINDY CITY FENCE LLC | $1,750.00 |
IMMIXTECHNOLOGY, INC. | $59,971.60 |
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.