PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARTHUR L BELL | $90.00 |
ARTHUR W. BELL | $510.00 |
AUSTIN ARBORIST COMPANY | $33,000.00 |
ALPHA PAVING INDUSTRIES LLC | $10,713.84 |
CELLCO PARTNERSHIP | $941.14 |
COTTON COMMERCIAL USA INC | $26,149.00 |
ENTECH SALES & SERVICE LLC | $205.83 |
EQUIPMENT DEPOT | $4,048.01 |
GREATER AUSTIN FIRST TEE | $161,846.00 |
HILL COUNTRY ASSOCIATES INC | $5,873.08 |
JM ENGINEERING, LLC | $671.54 |
JOHNSON CONTROLS US HOLDINGS LLC | $225.00 |
JOSEPH M ANDERSON | $5,789.39 |
MCEACHERN ENTERPRISES INC | $751.58 |
NATIONAL GOLF FOUNDATION CONSULTING, INC. | $49,000.00 |
PETTY CASH FUND #5122 | $30.00 |
PLUG & PAY TECHNOLOGIES INC | $21,798.86 |
PUMP MECHANICAL TECHNICAL SERVICES LLC | $91,169.62 |
REPUBLIC SERVICES, INC | $6,131.50 |
SERVICEWEAR APPAREL INC | $1,644.44 |
SPOK INC | $59.13 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $5,395.67 |
TEXAS DISPOSAL SYSTEMS INC | $309.07 |
TIME WARNER ENTERTAINMENT COMPANY LP | $3,614.96 |
TITUS SYSTEMS LP | $1,874.25 |
USA MOBILITY WIRELESS INC | $267.10 |
WILLIS N LEWIS | $543.00 |
WORKQUEST | $29.00 |
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.