PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
220 DESIGNS INC | $450.00 |
AAR INC | $5,778.00 |
AUSTIN ARCHITECTURE PLUS INC | $6,080.82 |
BARNA KANTOR | $52,629.53 |
BLACKSMITH INDUSTRIES | $42,259.65 |
CHRIS LEVACK | $48,900.00 |
CRENSHAW SERVICES LLC | $68.00 |
FAZZONE CONSTRUCTION COMPANY | $698.00 |
GORDON GRABILL | $283.75 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $311.53 |
JILL BEDGOOD | $47,000.00 |
JOHN STONEY | $250.00 |
MARIA TERESA AGUIRRE | $150.00 |
MARTHA NORKUNAS | $250.00 |
MICHAEL HOLLERAN | $250.00 |
MICHAEL JOHN HEFFERNAN | $32,450.00 |
PHILIP MICHAEL ROGERS | $800.00 |
ROBERT EDWARD GAY | $150.00 |
SILVER LINING ART CONSERVATION | $403.75 |
STUDIO BALCONES LLC | $500.00 |
SYSTEX INC | $255.97 |
TERRACON CONSULTANTS INC | $10,735.40 |
THOUGHTBARN LLC | $122,170.00 |
WASTE PARTNERS OF TEXAS INC | $68.00 |
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.