PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AQUASOL CONTROLLERS INC | $8,872.00 |
ARMADA SYSTEMS INC | $3,147.19 |
AUSTIN BUSINESS FURNITURE | $20,256.54 |
BSN SPORTS CO | $3,017.56 |
COMMERCIAL SWIM MANAGEMENT, LLC | $5,574.50 |
HAWORTH INC | $41,465.48 |
ID WHOLESALER | $1,483.90 |
LMI-HHI LTD | $140,622.18 |
LONG'S ELECTRONICS INC | $2,133.49 |
MOBILE MINI I, INC. | $4,120.00 |
NETA CAPLES, INC. | $6,445.00 |
PRECISION CAMERA & VIDEO | $2,237.00 |
PRESSURE WORKS INC | $4,234.00 |
RDO EQUIPMENT CO | $52,760.90 |
RECREONICS INC | $1,132.00 |
SCHOOL SPECIALTY INC | $2,000.00 |
SID TOOL CO INC | $20,083.15 |
SOUTHERN ALUMINUM MANUFACTURING INC | $25,774.14 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $1,485.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $13,534.25 |
STAPLES INC | $3,667.18 |
TITUS SYSTEMS LP | $17,108.05 |
USA SHADE & FABRIC STRUCTURES INC | $2,690.00 |
W W GRAINGER INC | $1,531.80 |
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.