PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON S BRYANT | $1,740.00 |
BIOGARDENER LLC | $222,144.61 |
BRENTS TREE SERVICE | $5,143.00 |
CLEAN SCAPES, LP | $585.00 |
EWING IRRIGATION PRODUCTS & | $171.71 |
GTT & PREFERRED LANDSCAPING INC | $180.00 |
J C CUT | $325.00 |
JANA CHRISTINE BECKETT | $36,795.00 |
JC'S PROFESSIONAL TREE SERVICE | $175.00 |
PIMPTON'S LANDSCAPING INC | $815.00 |
RAY ALLEN WALLACE | $5,725.00 |
SANTOS JAIMEZ | $2,050.00 |
SHADES OF GREEN | $1,177.00 |
SPARKLES TRUCKING | $700.00 |
STILLWATER LANDSCAPES | $680.00 |
TIBH INDUSTRIES, INC | $310,035.61 |
UNITY CONTRACTOR SERVICES, INC | $1,090.00 |
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.