PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTURA SOLUTIONS L P | $14,300.00 |
CC LYNCH & ASSOC INC | $7,427.70 |
DUNBAR ARMORED INC | $14,908.29 |
ENTECH SALES & SERVICE INC | $62,435.00 |
GARDA CL SOUTHWEST INC | $2,853.00 |
GROOVY AUTOMOTIVE | $102,302.25 |
IDEXX LABORATORIES INC | $2,532.63 |
IPS GROUP INC. | $37,825.00 |
LOWER COLORADO RIVER AUTHORITY | $37,830.00 |
OZARK UNDERGROUND LABORATORY INC | $14,603.25 |
PETTY CASH FUND #5169 | $38.91 |
RIFELINE, LLC | $18,293.34 |
ZAKARIA SIHALLA | $3,677.00 |
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.