PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | GREY ROCK FACILITY PURCHASE |
ACTIVITY | GREY ROCK IMPROVEMENTS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMS GLOBAL INC | $43,721.00 |
PROFESSIONAL TURF PRODUCTS L P | $57,965.96 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $14,265.00 |
T F HARPER & ASSOCIATES L P | $148,707.00 |
TOM LOFTUS INC | $41,160.51 |
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.