PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN ARBORIST COMPANY | $1,208,026.54 |
EASY DRIVE STAKE INC | $124.20 |
ESTELITA OLEDAN | $6,910.16 |
FOREVER GREEN TROPICAL PLANT LEASING INC | $636,540.00 |
GREATER TEXAS LANDSCAPES INC | $618,817.22 |
HOME DEPOT USA INC | $22.28 |
JACQUELYN F ROWE | $2,949.50 |
JRE ENTERPRISES INC | $871.00 |
NATIVE TEXAS NURSERY INC | $6,925.00 |
PAMPERED LAWNS AUSTIN INC | $503,087.23 |
RIOS TREE SERVICE, INC | $35,580.00 |
TIBH INDUSTRIES, INC | $162,464.88 |
UNITED STATES TREASURY | $46,553.17 |
UNITY CONTRACTOR SERVICES, INC | $971,867.50 |
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.