PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $47,216.00 |
ACE FLOOR SOLUTIONS LLC | $2,278.20 |
AUSTIN ARBORIST COMPANY | $350.00 |
FOX SERVICE CO INC | $56,300.32 |
GLOBAL MAINTENANCE SERVICES INC | $499.00 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $20,412.38 |
KONE INC | $61.63 |
LMI-HHI LTD | $62,000.00 |
METALINK CORP | $36,037.00 |
MOVE SOLUTIONS LTD | $12,652.80 |
NALCO COMPANY | $3,693.10 |
PATRICIA O'DONNELL | $61,476.00 |
SIMPLEX GRINNELL L P | $21,350.50 |
SISK-ROBB INC | $2,400.00 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $3,606.45 |
T F HARPER & ASSOCIATES L P | $7,171.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $393.00 |
TEXAS GAS SERVICE | $7,293.00 |
TITUS SYSTEMS LP | $21,119.15 |
TRINI CONSTRUCTION BUILDER LLC | $2,051.51 |
YPS REFRIGERATION II LLC | $5,686.58 |
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.