PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFFORDABLE LAWN CARE AND LANDSCAPING INC | $30,605.99 |
AGR TREE SERVICE LLC | $1,990.00 |
AUSTIN ARBORIST COMPANY | $63,285.00 |
BRIGHTVIEW LANDSCAPE SERVICES, INC. | $376,931.37 |
CORZA CONSTRUCTION LLC | $44,825.00 |
ENVIRONMENTAL SURVEY INC | $6,320.00 |
EWING IRRIGATION PRODUCTS INC | $98.00 |
FAR SOUTH WHOLESALE NURSERY | $708.30 |
FERTILE GROUND GARDENS, LLC | $4,116.17 |
GREAT WESTERN MANAGED SERVICES CORPORATION | $179,550.41 |
MALDONADO NURSERY & LANDSCAPING INC | $67,005.00 |
NATIVE TEXAS GROWERS, LTD | $961.20 |
PAMPERED LAWNS AUSTIN INC | $3,760.00 |
TBFC LLC | $3,441.00 |
THE DAVEY TREE EXPERT CO | $76,040.00 |
TIBH INDUSTRIES, INC | $46,884.42 |
UNITY CONTRACTOR SERVICES, INC | $278,140.63 |
WORKQUEST | $20,627.15 |
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.