PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $262.00 |
AMERICAN UNDERWATER SVCS INC | $2,500.00 |
ARTHUR W. BELL | $2,900.00 |
CELLCO PARTNERSHIP | $82.31 |
CHASE PAYMENTECH L L P | $38,099.14 |
DOUGLAS WAYNE ELLIS | $2,080.00 |
FUSION SERVICES LTD | $2,234.40 |
H & H OIL LP | $259.00 |
HILL COUNTRY ASSOCIATES INC | $10,596.70 |
HILL REFRIGERATION INC | $239.95 |
LLOYD MORRISON INC | $7,385.74 |
MARK E VAN GELDER | $125.00 |
PLAYERS CONCESSIONS INC | $1,726.00 |
PUMP MECHANICAL TECHNICAL SERVICES LLC | $57,425.31 |
RICARDO A MARTINEZ | $9,459.43 |
RUSSELL W KESTER | $1,786.85 |
S W DARBY ENT | $400.00 |
STAG GOLF, INC | $2,400.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $4,225.60 |
SOFTWARE PERFORMANCE SYSTEMS, INC. | $4,032.00 |
TEXAS GOLF ASSN | $475.00 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $1,439.35 |
TITUS SYSTEMS LP | $457.50 |
UNIVERSITY OF FLORIDA | $150.00 |
USA MOBILITY WIRELESS INC | $371.12 |
VERMONT SYSTEMS, INC. | $7,664.92 |
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.