EXPENSE CATEGORY PARTS FOR VEHICLES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24031218216 0607160 PARTS, FORD OEM 03/14/2024 Outstanding 111 DO 8100 24030607154 PARTS, FORD OEM 2024 March $257.56
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24031318335 06070 Replacement Parts for Chrysler (Mopar) 03/14/2024 Outstanding 111 DO 8100 24030707242 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 March $316.50
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JAMIE CRANDALL EQUIPMENT CORP. Vendor PRM 8100 24030417268 55940 Electrical Accessories and Parts (Not Lighting) 03/07/2024 Outstanding 111 PO 8100 24011900825 ELECTRICAL ACCESSORIES AND PARTS (NOT LIGHTING) 2024 March $167.00
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24022916922 06070 Replacement Parts for Chrysler (Mopar) 03/04/2024 Outstanding 111 DO 8100 24022206644 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 March $399.00
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JAMIE CRANDALL EQUIPMENT CORP. Vendor PRM 8100 24022916921 55940 Electrical Accessories and Parts (Not Lighting) 03/04/2024 Outstanding 111 PO 8100 24011900825 ELECTRICAL ACCESSORIES AND PARTS (NOT LIGHTING) 2024 March $139.20
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 24022215948 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/26/2024 Outstanding 111 DO 1500 23100500608 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2024 February $4,000.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24022216090 06070 Replacement Parts for Chrysler (Mopar) 02/26/2024 Outstanding 111 DO 8100 24012605618 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 February $1,137.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24022015612 0607160 PARTS, FORD OEM 02/21/2024 Paid 111 DO 8100 24021206281 PARTS, FORD OEM 2024 February $242.20
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24021615407 06070 Replacement Parts for Chrysler (Mopar) 02/20/2024 Paid 111 DO 8100 23113003568 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 February $4,118.81
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24021615410 06070 Replacement Parts for Chrysler (Mopar) 02/20/2024 Paid 111 DO 8100 24012205377 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 February $4,744.66
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24021415096 06070 Replacement Parts for Chrysler (Mopar) 02/15/2024 Paid 111 DO 8100 24012905650 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 February $4,925.64
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020714333 0607160 PARTS, FORD OEM 02/08/2024 Paid 121 DO 8100 24011705196 PARTS, FORD OEM 2024 February $428.26
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020714333 0607160 PARTS, FORD OEM 02/08/2024 Paid 111 DO 8100 24011705196 PARTS, FORD OEM 2024 February $29.82
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020614188 0607160 PARTS, FORD OEM 02/08/2024 Paid 111 DO 8100 24013105762 PARTS, FORD OEM 2024 February $118.44
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020213790 0607160 PARTS, FORD OEM 02/05/2024 Paid 131 DO 8100 23080211161 PARTS, FORD OEM 2024 February $337.34
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020213790 0607160 PARTS, FORD OEM 02/05/2024 Paid 121 DO 8100 24011805275 PARTS, FORD OEM 2024 February $61.60
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24020213790 0607160 PARTS, FORD OEM 02/05/2024 Paid 111 DO 8100 24012205388 PARTS, FORD OEM 2024 February $2,628.54
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 24013013096 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/01/2024 Paid 111 DO 1500 23100500608 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2024 February $2,000.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24013013262 0607160 PARTS, FORD OEM 02/01/2024 Paid 121 DO 8100 23080111135 PARTS, FORD OEM 2024 February $104.72
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24013013262 0607160 PARTS, FORD OEM 02/01/2024 Paid 111 DO 8100 23112103270 PARTS, FORD OEM 2024 February $90.86
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 24011811962 5154584 PARTS, TORO MOWER (TORO OR EQUAL) 01/22/2024 Paid 131 DO 8100 23121304085 PARTS, TORO MOWER (TORO OR EQUAL) 2024 January $38.20
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 24011811962 5154584 PARTS, TORO MOWER (TORO OR EQUAL) 01/22/2024 Paid 141 DO 8100 23121304085 PARTS, TORO MOWER (TORO OR EQUAL) 2024 January $16.90
2024 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 24010910828 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/11/2024 Paid 111 DO 1500 23100500612 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2024 January $1,968.50
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 24010910929 06070 Replacement Parts for Chrysler (Mopar) 01/11/2024 Paid 111 DO 8100 23121504140 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2024 January $1,584.16
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24010410477 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 01/08/2024 Paid 111 DO 8100 23112903481 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2024 January $46.20
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24010510620 0607160 PARTS, FORD OEM 01/08/2024 Paid 111 DO 8100 23120403644 PARTS, FORD OEM 2024 January $360.81
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24010510622 0607160 PARTS, FORD OEM 01/08/2024 Paid 111 DO 8100 23120503723 PARTS, FORD OEM 2024 January $1,134.77
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24010510622 0607160 PARTS, FORD OEM 01/08/2024 Paid 121 DO 8100 23121404095 PARTS, FORD OEM 2024 January $300.88
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 24010510622 0607160 PARTS, FORD OEM 01/08/2024 Paid 131 DO 8100 23121404126 PARTS, FORD OEM 2024 January $334.88
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23122809699 06070 Replacement Parts for Chrysler (Mopar) 12/29/2023 Paid 111 DO 8100 23112903479 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $2,451.00
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23122809699 06070 Replacement Parts for Chrysler (Mopar) 12/29/2023 Paid 121 DO 8100 23120603803 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $189.22
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23121207887 0607160 PARTS, FORD OEM 12/14/2023 Paid 111 DO 8100 23110702710 PARTS, FORD OEM 2023 December $307.16
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23121207889 06070 Replacement Parts for Chrysler (Mopar) 12/14/2023 Paid 111 DO 8100 23110702715 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $26.47
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23121207889 06070 Replacement Parts for Chrysler (Mopar) 12/14/2023 Paid 131 DO 8100 23110702715 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $26.96
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23121207889 06070 Replacement Parts for Chrysler (Mopar) 12/14/2023 Paid 121 DO 8100 23110702715 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $34.46
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23120507014 06070 Replacement Parts for Chrysler (Mopar) 12/07/2023 Paid 111 DO 8100 23110102402 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 December $3,273.81
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23112806176 0607160 PARTS, FORD OEM 11/30/2023 Paid 111 DO 8100 23111503038 PARTS, FORD OEM 2023 November $1,313.48
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23111504978 0607160 PARTS, FORD OEM 11/16/2023 Paid 111 DO 8100 23110702712 PARTS, FORD OEM 2023 November $547.22
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23110304049 0607160 PARTS, FORD OEM 11/07/2023 Paid 111 DO 8100 23102502005 PARTS, FORD OEM 2023 November $345.80
2024 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23102302695 0607160 PARTS, FORD OEM 10/26/2023 Paid 111 DO 8100 23091912862 PARTS, FORD OEM 2023 October $560.83
2024 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23102302654 0607160 PARTS, FORD OEM 10/24/2023 Paid 111 DO 8100 23101701532 PARTS, FORD OEM 2023 October $296.56
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 23101101235 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/16/2023 Paid 111 DO 1500 23080811418 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 October $3,996.00
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 23101101235 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/16/2023 Paid 121 DO 1500 23080811418 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 October $5,314.95
2024 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23101201561 0607160 PARTS, FORD OEM 10/16/2023 Paid 111 DO 8100 23092513085 PARTS, FORD OEM 2023 October $214.32
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 23100300152 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/05/2023 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 October $9,000.00
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23092636558 06070 Replacement Parts for Chrysler (Mopar) 09/28/2023 Paid 111 DO 8100 23092012894 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 September $1,372.50
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23092636558 06070 Replacement Parts for Chrysler (Mopar) 09/28/2023 Paid 121 DO 8100 23092012894 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 September $400.00
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23091435105 0607160 PARTS, FORD OEM 09/18/2023 Paid 121 DO 8100 23090612422 PARTS, FORD OEM 2023 September $83.58
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23091435105 0607160 PARTS, FORD OEM 09/18/2023 Paid 111 DO 8100 23090712518 PARTS, FORD OEM 2023 September $345.79
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23091334902 0607160 PARTS, FORD OEM 09/14/2023 Paid 111 DO 8100 23053008950 PARTS, FORD OEM 2023 September $244.95
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090734271 0607160 PARTS, FORD OEM 09/11/2023 Paid 111 DO 8100 23090112317 PARTS, FORD OEM 2023 September $258.78
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090634057 0607160 PARTS, FORD OEM 09/07/2023 Paid 111 DO 8100 23081011501 PARTS, FORD OEM 2023 September $82.46
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090634061 0607160 PARTS, FORD OEM 09/07/2023 Paid 111 DO 8100 23083112252 PARTS, FORD OEM 2023 September $32.42
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 111 DO 8100 23053008950 PARTS, FORD OEM 2023 September $447.90
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 141 DO 8100 23053008951 PARTS, FORD OEM 2023 September $793.23
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 131 DO 8100 23053008952 PARTS, FORD OEM 2023 September $22.25
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 161 DO 8100 23060809292 PARTS, FORD OEM 2023 September $40.46
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 151 DO 8100 23062209744 PARTS, FORD OEM 2023 September $170.62
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23090533821 0607160 PARTS, FORD OEM 09/06/2023 Paid 121 DO 8100 23080111135 PARTS, FORD OEM 2023 September $326.84
2023 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 23082532673 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/28/2023 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 August $1,350.00
2023 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 23082532673 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/28/2023 Paid 121 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 August $1,350.00
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23081031039 06070 Replacement Parts for Chrysler (Mopar) 08/14/2023 Paid 111 DO 8100 23080111136 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 August $1,372.50
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23081031039 06070 Replacement Parts for Chrysler (Mopar) 08/14/2023 Paid 121 DO 8100 23080111136 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 August $400.00
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 23080730625 91054 Painting, Maintenance and Repair Services 08/10/2023 Paid 161 PO 8100 23070701994 PAINTING, MAINTENANCE AND REPAIR SERVICES 2023 August $809.80
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 23080330332 91054 Painting, Maintenance and Repair Services 08/07/2023 Paid 171 PO 8100 23053001707 PAINTING, MAINTENANCE AND REPAIR SERVICES 2023 August $850.00
2023 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 23080130039 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/03/2023 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 August $10,000.00
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23072529268 06072 Replacement Parts for General Motors 07/27/2023 Paid 121 DO 8100 23053108999 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 July $97.63
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23072529268 06072 Replacement Parts for General Motors 07/27/2023 Paid 111 DO 8100 23053108999 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 July $13.84
2023 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX116483 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 07/06/2023 Paid 111 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 July $5,145.00
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23070326867 0607160 PARTS, FORD OEM 07/05/2023 Paid 111 DO 8100 23062009637 PARTS, FORD OEM 2023 July $1,089.68
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23070326868 06070 Replacement Parts for Chrysler (Mopar) 07/05/2023 Paid 111 DO 8100 23062109700 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 July $2,717.25
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23062726163 06072 Replacement Parts for General Motors 06/29/2023 Paid 111 DO 8100 23040707246 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 June $103.54
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 23051922660 06072 Replacement Parts for General Motors 05/22/2023 Paid 111 PO 8100 23040501333 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 May $247.76
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 23051922660 06072 Replacement Parts for General Motors 05/22/2023 Paid 121 PO 8100 23040501333 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 May $25.87
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 23051622188 76575 Sweeper Accessories: Broom Fibers, Extension Broom 05/18/2023 Paid 121 DO 1500 22100300065 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 May $1,326.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 23051622188 76575 Sweeper Accessories: Broom Fibers, Extension Broom 05/18/2023 Paid 111 DO 1500 22100300065 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 May $832.50
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23051622301 06070 Replacement Parts for Chrysler (Mopar) 05/18/2023 Paid 111 DO 8100 22090211672 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $286.98
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23051522123 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 05/16/2023 Paid 111 DO 8100 23042107713 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2023 May $212.88
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23051522117 06072 Replacement Parts for General Motors 05/16/2023 Paid 111 DO 8100 23050908294 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 May $111.47
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23051021698 06070 Replacement Parts for Chrysler (Mopar) 05/15/2023 Paid 131 DO 8100 22092612347 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $275.25
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23051021698 06070 Replacement Parts for Chrysler (Mopar) 05/15/2023 Paid 121 DO 8100 22120503129 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $609.29
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23051021698 06070 Replacement Parts for Chrysler (Mopar) 05/15/2023 Paid 111 DO 8100 23030105866 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $333.75
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23051021698 06070 Replacement Parts for Chrysler (Mopar) 05/15/2023 Paid 141 DO 8100 23050508179 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $452.21
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23050421159 06070 Replacement Parts for Chrysler (Mopar) 05/08/2023 Paid 111 DO 8100 23022405680 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $4.12
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23050421159 06070 Replacement Parts for Chrysler (Mopar) 05/08/2023 Paid 121 DO 8100 23050107941 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $508.50
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23050421159 06070 Replacement Parts for Chrysler (Mopar) 05/08/2023 Paid 131 DO 8100 23050107941 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 May $170.00
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Riata Ford LTD Vendor PRM 8100 23042620265 0607160 PARTS, FORD OEM 04/27/2023 Paid 111 DO 8100 23041307420 PARTS, FORD OEM 2023 April $3,221.68
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23042520149 0607160 PARTS, FORD OEM 04/27/2023 Paid 111 DO 8100 23041407462 PARTS, FORD OEM 2023 April $1,687.46
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 23042019753 91054 Painting, Maintenance and Repair Services 04/24/2023 Paid 161 PO 8100 23041001354 PAINTING, MAINTENANCE AND REPAIR SERVICES 2023 April $1,159.49
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23041719358 9285750 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 04/19/2023 Paid 151 DO 8100 22081611039-1 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 2023 April $163.54
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23041719358 9285750 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 04/19/2023 Paid 111 DO 8100 22081711109-1 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 2023 April $652.35
2023 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 23040618196 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/10/2023 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 April $8,100.00
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23040718444 06072 Replacement Parts for General Motors 04/10/2023 Paid 111 DO 8100 23010504123 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 April $658.75
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23040418005 0607160 PARTS, FORD OEM 04/06/2023 Paid 111 DO 8100 23031406375 PARTS, FORD OEM 2023 April $4,898.90
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23040418005 0607160 PARTS, FORD OEM 04/06/2023 Paid 121 DO 8100 23031406375 PARTS, FORD OEM 2023 April $1,600.00
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 23033017524 06072 Replacement Parts for General Motors 04/03/2023 Paid 121 DO 8100 23020605061 REPLACEMENT PARTS FOR GENERAL MOTORS 2023 April $787.12
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23032917389 9285750 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 03/30/2023 Paid 111 DO 8100 22070509520-2 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 2023 March $769.73
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23032917389 9285750 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 03/30/2023 Paid 141 DO 8100 22081711108-2 PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU 2023 March $1,821.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23032316880 0607160 PARTS, FORD OEM 03/27/2023 Paid 111 DO 8100 23022205548 PARTS, FORD OEM 2023 March $199.95
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23032216756 06070 Replacement Parts for Chrysler (Mopar) 03/27/2023 Paid 111 DO 8100 23022405680 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 March $4.12
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23031315591 0607160 PARTS, FORD OEM 03/14/2023 Paid 111 DO 8100 23021505370 PARTS, FORD OEM 2023 March $155.40
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23031315591 0607160 PARTS, FORD OEM 03/14/2023 Paid 121 DO 8100 23021505370 PARTS, FORD OEM 2023 March $40.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23031315593 0607160 PARTS, FORD OEM 03/14/2023 Paid 111 DO 8100 23030305984 PARTS, FORD OEM 2023 March $291.27
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 23030614902 91054 Painting, Maintenance and Repair Services 03/09/2023 Paid 171 PO 8100 23012500840 PAINTING, MAINTENANCE AND REPAIR SERVICES 2023 March $241.55
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 23030614902 91054 Painting, Maintenance and Repair Services 03/09/2023 Paid 161 PO 8100 23012500840 PAINTING, MAINTENANCE AND REPAIR SERVICES 2023 March $454.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX111729 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/28/2023 Paid 141 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 February $2,800.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX111729 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/28/2023 Paid 151 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 February $600.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX111729 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/28/2023 Paid 121 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 February $9,490.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX111729 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/28/2023 Paid 111 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 February $4,655.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles AERODERIVATIVE GAS TURBINE SUPPORT INC Vendor PRC 1100 MAX111729 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/28/2023 Paid 131 CTM 1100 MAX139951 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2023 February $1,700.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles HENNING, TIFFANY Vendor GAX 1100 23022304178 02/28/2023 Paid 101 PARTS FOR VEHICLES 2023 February $43.46
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23020812331 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 02/09/2023 Paid 121 DO 8100 22120503138 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2023 February $40.32
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23020812331 06071 Replacement Parts for Ford 02/09/2023 Paid 111 DO 8100 22122703845 REPLACEMENT PARTS FOR FORD 2023 February $57.12
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 23020812331 06071 Replacement Parts for Ford 02/09/2023 Paid 131 DO 8100 22122903924 REPLACEMENT PARTS FOR FORD 2023 February $78.12
2023 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 6400 23011609968 95944 Electronic and Communication Equipment Services (I 01/18/2023 Paid 111 DO 6400 22102701768 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2023 January $4,810.00
2023 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 6400 23011609968 96286 Transportation of Goods (Freight) 01/18/2023 Paid 121 DO 6400 22102701768 TRANSPORTATION OF GOODS (FREIGHT) 2023 January $31.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 23010308826 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/05/2023 Paid 111 DO 1500 22100300065 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2023 January $678.75
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 23010308821 06070 Replacement Parts for Chrysler (Mopar) 01/04/2023 Paid 111 DO 8100 22121203405 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2023 January $211.87
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 22122007807 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/22/2022 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 December $450.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles Parker Hannifin Corporation Vendor PRC 1100 MAX109321 7653309 FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L 12/19/2022 Paid 111 DOM 1100 MAX129285 FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L 2022 December $42,504.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7330 Parts for vehicles Parker Hannifin Corporation Vendor PRC 1100 MAX109321 7653309 FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L 12/19/2022 Paid 121 DOM 1100 MAX129285 FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L 2022 December $38,904.96
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 22120506291 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/06/2022 Paid 111 DO 1500 22100300033 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 December $10,000.00
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Capitol Chevrolet Motors LLC Vendor PRM 8100 22111704918 06072 Replacement Parts for General Motors 11/21/2022 Paid 111 DO 8100 22092612365 REPLACEMENT PARTS FOR GENERAL MOTORS 2022 November $207.79
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22111704917 06070 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 111 DO 8100 22110902279 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $1,720.00
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111404490 06071 Replacement Parts for Ford 11/17/2022 Paid 111 DO 8100 22082611416 REPLACEMENT PARTS FOR FORD 2022 November $430.66
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111404490 06071 Replacement Parts for Ford 11/17/2022 Paid 131 DO 8100 22110702210 REPLACEMENT PARTS FOR FORD 2022 November $37.34
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111104366 06071 Replacement Parts for Ford 11/15/2022 Paid 121 DO 8100 22080310584 REPLACEMENT PARTS FOR FORD 2022 November $123.06
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111104366 06071 Replacement Parts for Ford 11/15/2022 Paid 111 DO 8100 22081210936 REPLACEMENT PARTS FOR FORD 2022 November $1,172.38
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111104366 06071 Replacement Parts for Ford 11/15/2022 Paid 131 DO 8100 22090811781 REPLACEMENT PARTS FOR FORD 2022 November $84.44
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111104367 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 11/15/2022 Paid 121 DO 8100 22100300131 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2022 November $791.58
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111104368 06071 Replacement Parts for Ford 11/15/2022 Paid 111 DO 8100 22102101564 REPLACEMENT PARTS FOR FORD 2022 November $352.00
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111004310 06071 Replacement Parts for Ford 11/14/2022 Paid 111 DO 8100 22092112217 REPLACEMENT PARTS FOR FORD 2022 November $181.29
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22111004312 06071 Replacement Parts for Ford 11/14/2022 Paid 111 DO 8100 22092612345 REPLACEMENT PARTS FOR FORD 2022 November $100.79
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 22101802253 0555444 LIGHTS, EMERGENCY 10/20/2022 Paid 121 DO 6400 22031706017 LIGHTS, EMERGENCY 2022 October $120.74
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 22101802253 0555444 LIGHTS, EMERGENCY 10/20/2022 Paid 111 DO 6400 22031706017 LIGHTS, EMERGENCY 2022 October $92.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles WARREN TRUCK & TRAILER, LLC Vendor PRM 7800 22100300227 06530 Dump Bodies, Hoist Subframes, etc. 10/06/2022 Paid 111 CT 7800 22062900685 DUMP BODIES, HOIST SUBFRAMES, ETC. 2022 October $8,430.00
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22091932238 06070 Replacement Parts for Chrysler (Mopar) 09/22/2022 Paid 111 DO 8100 22083011478 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 September $4,589.53
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22091632010 06070 Replacement Parts for Chrysler (Mopar) 09/19/2022 Paid 111 DO 8100 22050607709 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 September $215.25
2022 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 22090931468 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/13/2022 Paid 111 DO 1500 21101401064 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 September $543.00
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22090130743 06070 Replacement Parts for Chrysler (Mopar) 09/06/2022 Paid 111 DO 8100 22050207524 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 September $108.75
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22082229502 06070 Replacement Parts for Chrysler (Mopar) 08/25/2022 Paid 111 DO 8100 22081711083 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 August $507.75
2022 11 83 Fire 6120 US Dept of Homeland Security 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7330 Parts for vehicles M&M Extendo LLC Vendor PRM 8300 22081829236 05500 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 08/22/2022 Paid 111 CT 8300 22050600558 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 2022 August $20,129.00
2022 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 22072727258 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/01/2022 Paid 111 DO 1500 21101401069 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 August $9,200.00
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22071826266 06071 Replacement Parts for Ford 07/19/2022 Paid 111 DO 8100 22052008137 REPLACEMENT PARTS FOR FORD 2022 July $3,000.82
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22070825550 06071 Replacement Parts for Ford 07/11/2022 Paid 111 DO 8100 22050407635 REPLACEMENT PARTS FOR FORD 2022 July $55.81
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22070825550 06071 Replacement Parts for Ford 07/11/2022 Paid 131 DO 8100 22070509500 REPLACEMENT PARTS FOR FORD 2022 July $152.54
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 22070625317 91054 Painting, Maintenance and Repair Services 07/07/2022 Paid 171 PO 8100 22020300997 PAINTING, MAINTENANCE AND REPAIR SERVICES 2022 July $441.56
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 22070625317 91054 Painting, Maintenance and Repair Services 07/07/2022 Paid 121 PO 8100 22020300997 PAINTING, MAINTENANCE AND REPAIR SERVICES 2022 July $158.40
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RICHARD VERA Vendor PRM 8100 22070625317 91054 Painting, Maintenance and Repair Services 07/07/2022 Paid 161 PO 8100 22020300997 PAINTING, MAINTENANCE AND REPAIR SERVICES 2022 July $651.00
2022 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 6400 22062924800 96286 Transportation of Goods (Freight) 06/30/2022 Paid 121 DO 6400 22051207884 TRANSPORTATION OF GOODS (FREIGHT) 2022 June $54.00
2022 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 6400 22062924800 42550 Key Storage Cabinets and Files 06/30/2022 Paid 111 DO 6400 22051207884 KEY STORAGE CABINETS AND FILES 2022 June $7,180.00
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN MOBILE GLASS SERVICE INC Vendor PRM 8100 22062824681 92846 Glass Replacement and Repair Services, Windshield 06/30/2022 Paid 111 DO 8100 22041406973 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2022 June $288.79
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 22062223892 06072 Replacement Parts for General Motors 06/23/2022 Paid 111 PO 8100 22041901538 REPLACEMENT PARTS FOR GENERAL MOTORS 2022 June $456.06
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22061523393 0555444 LIGHTS, EMERGENCY 06/16/2022 Paid 131 DO 6400 22020204703 LIGHTS, EMERGENCY 2022 June $1,268.29
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22061523393 0555444 LIGHTS, EMERGENCY 06/16/2022 Paid 121 DO 6400 22020204703 LIGHTS, EMERGENCY 2022 June $511.98
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22061523393 0555444 LIGHTS, EMERGENCY 06/16/2022 Paid 111 DO 6400 22020204703 LIGHTS, EMERGENCY 2022 June $108.12
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22060722732 06071 Replacement Parts for Ford 06/09/2022 Paid 121 DO 8100 22041206884 REPLACEMENT PARTS FOR FORD 2022 June $568.68
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22060722732 06071 Replacement Parts for Ford 06/09/2022 Paid 131 DO 8100 22042607317 REPLACEMENT PARTS FOR FORD 2022 June $27.49
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22060722741 06070 Replacement Parts for Chrysler (Mopar) 06/09/2022 Paid 111 DO 8100 22052408226 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 June $307.83
2022 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 22060322482 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/07/2022 Paid 111 DO 1500 21101401064 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 June $543.00
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Heath Gallon Vendor PRM 6300 22060222334 91048 Locksmith Services 06/06/2022 Paid 111 DO 6300 22051808067 LOCKSMITH SERVICES 2022 June $7,291.50
2022 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8300 22051921065 3452275 STEP, SAFETY, FALL PROTECTION 05/23/2022 Paid 111 PO 8300 22040601443 STEP, SAFETY, FALL PROTECTION 2022 May $305.00
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22051020275 06071 Replacement Parts for Ford 05/12/2022 Paid 111 DO 8100 22030705631 REPLACEMENT PARTS FOR FORD 2022 May $48.42
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22051120410 06071 Replacement Parts for Ford 05/12/2022 Paid 121 DO 8100 22030805708 REPLACEMENT PARTS FOR FORD 2022 May $772.23
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22051020277 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 05/12/2022 Paid 111 DO 8100 22041206890 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2022 May $15,342.00
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22051020275 06071 Replacement Parts for Ford 05/12/2022 Paid 121 DO 8100 22050207509 REPLACEMENT PARTS FOR FORD 2022 May $98.40
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22041518217 0555444 LIGHTS, EMERGENCY 04/18/2022 Paid 1291 DO 6400 22020204700 LIGHTS, EMERGENCY 2022 April $148.70
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22041418128 0555444 LIGHTS, EMERGENCY 04/18/2022 Paid 111 DO 6400 22031706026 LIGHTS, EMERGENCY 2022 April $297.40
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22041418128 0555444 LIGHTS, EMERGENCY 04/18/2022 Paid 121 DO 6400 22031706026 LIGHTS, EMERGENCY 2022 April $777.60
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22040116971 0555444 LIGHTS, EMERGENCY 04/04/2022 Paid 141 DO 6400 22010403787 LIGHTS, EMERGENCY 2022 April $359.90
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22040116971 0555444 LIGHTS, EMERGENCY 04/04/2022 Paid 131 DO 6400 22010403787 LIGHTS, EMERGENCY 2022 April $159.30
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 22032916531 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/31/2022 Paid 111 DO 1500 21101401064 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 March $832.50
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22032916621 06070 Replacement Parts for Chrysler (Mopar) 03/31/2022 Paid 111 DO 8100 22011804154 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 March $1,393.75
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22031715486 06070 Replacement Parts for Chrysler (Mopar) 03/21/2022 Paid 111 DO 8100 22031005776 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 March $574.50
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22030113812 06071 Replacement Parts for Ford 03/03/2022 Paid 111 DO 8100 22011103982 REPLACEMENT PARTS FOR FORD 2022 March $167.69
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22030113812 06071 Replacement Parts for Ford 03/03/2022 Paid 121 DO 8100 22011304090 REPLACEMENT PARTS FOR FORD 2022 March $313.96
2022 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles MOTOROLA SOLUTIONS INC Vendor PRM 6400 22021612637 72582 Two-Way Radio Supplies, Parts, and Accessories 02/22/2022 Paid 111 DO 6400 20100600570 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2022 February $5,105.10
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 22021112110 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 02/15/2022 Paid 111 DO 6400 22012504400 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2022 February $106.81
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 22020811555 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/10/2022 Paid 111 DO 1500 21101401064 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2022 February $678.75
2022 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22020811720 06070 Replacement Parts for Chrysler (Mopar) 02/10/2022 Paid 111 DO 8100 21091512227 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 February $36.64
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 22012510530 0555444 LIGHTS, EMERGENCY 01/27/2022 Paid 111 DO 6400 21100700708 LIGHTS, EMERGENCY 2022 January $148.50
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 22011910019 0555444 LIGHTS, EMERGENCY 01/21/2022 Paid 111 DO 6400 22010403785 LIGHTS, EMERGENCY 2022 January $1,839.58
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 22011910019 0555444 LIGHTS, EMERGENCY 01/21/2022 Paid 131 DO 6400 22010403785 LIGHTS, EMERGENCY 2022 January $72.25
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 22011910019 0555444 LIGHTS, EMERGENCY 01/21/2022 Paid 121 DO 6400 22010403785 LIGHTS, EMERGENCY 2022 January $699.36
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 22011909959 06070 Replacement Parts for Chrysler (Mopar) 01/20/2022 Paid 111 DO 8100 22011103980 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 January $212.85
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 22011409624 0555444 LIGHTS, EMERGENCY 01/18/2022 Paid 111 DO 6400 22010403788 LIGHTS, EMERGENCY 2022 January $92.00
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22011309499 06071 Replacement Parts for Ford 01/14/2022 Paid 111 DO 8100 21120903168 REPLACEMENT PARTS FOR FORD 2022 January $77.00
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22011209382 06071 Replacement Parts for Ford 01/13/2022 Paid 131 DO 8100 21111702482 REPLACEMENT PARTS FOR FORD 2022 January $97.46
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22011209382 06071 Replacement Parts for Ford 01/13/2022 Paid 121 DO 8100 21111702482 REPLACEMENT PARTS FOR FORD 2022 January $86.88
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22011209382 06071 Replacement Parts for Ford 01/13/2022 Paid 111 DO 8100 21111702482 REPLACEMENT PARTS FOR FORD 2022 January $35.36
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 22011109320 06071 Replacement Parts for Ford 01/13/2022 Paid 111 DO 8100 21122703619 REPLACEMENT PARTS FOR FORD 2022 January $475.41
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 22010709048 06072 Replacement Parts for General Motors 01/10/2022 Paid 131 PO 8100 22010300755 REPLACEMENT PARTS FOR GENERAL MOTORS 2022 January $35.63
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 22010709048 06072 Replacement Parts for General Motors 01/10/2022 Paid 111 PO 8100 22010300755 REPLACEMENT PARTS FOR GENERAL MOTORS 2022 January $204.77
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 22010709048 06072 Replacement Parts for General Motors 01/10/2022 Paid 121 PO 8100 22010300755 REPLACEMENT PARTS FOR GENERAL MOTORS 2022 January $26.39
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21121707456 92847 General Maintenance, Vehicle (Not Otherwise Classi 12/20/2021 Paid 111 PO 8100 21120100535 GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI 2021 December $582.75
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 21121006850 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/14/2021 Paid 111 DO 1500 21101401069 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 December $10,000.00
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 21121306959 06071 Replacement Parts for Ford 12/14/2021 Paid 111 DO 8100 21120102842 REPLACEMENT PARTS FOR FORD 2021 December $54.78
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 21120806466 0555444 LIGHTS, EMERGENCY 12/09/2021 Paid 111 DO 6400 21100700719 LIGHTS, EMERGENCY 2021 December $1,441.93
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 21112405246 76575 Sweeper Accessories: Broom Fibers, Extension Broom 11/29/2021 Paid 111 DO 1500 21101401064 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 November $543.00
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21111504265 06072 Replacement Parts for General Motors 11/16/2021 Paid 111 DO 8100 21110902197 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 November $64.07
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 21110803863 06070 Replacement Parts for Chrysler (Mopar) 11/12/2021 Paid 111 DO 8100 21102801705 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 November $80.25
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 21102001948 0555444 LIGHTS, EMERGENCY 10/21/2021 Paid 121 DO 6400 21100700719 LIGHTS, EMERGENCY 2021 October $531.22
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 21102001948 0555444 LIGHTS, EMERGENCY 10/21/2021 Paid 111 DO 6400 21100700719 LIGHTS, EMERGENCY 2021 October $92.00
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21102001970 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 10/21/2021 Paid 141 DO 8100 21070909926 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2021 October $2,320.98
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21102001970 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 10/21/2021 Paid 111 DO 8100 21070909926 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2021 October $127.12
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 21102001972 06070 Replacement Parts for Chrysler (Mopar) 10/21/2021 Paid 111 DO 8100 21071410067 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 October $161.25
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 21102001972 06070 Replacement Parts for Chrysler (Mopar) 10/21/2021 Paid 121 DO 8100 21072610462 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 October $611.32
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 21102001974 06070 Replacement Parts for Chrysler (Mopar) 10/21/2021 Paid 111 DO 8100 21081311153 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 October $490.50
2022 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 21101401290 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/18/2021 Paid 121 DO 1500 20100200270 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 October $2,340.00
2022 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 21101401290 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/18/2021 Paid 111 DO 1500 20100200270 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 October $2,340.00
2022 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles MOTOROLA SOLUTIONS INC Vendor PRM 6400 21101100908 72582 Two-Way Radio Supplies, Parts, and Accessories 10/12/2021 Paid 111 DO 6400 21092712571 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2021 October $5,481.20
2021 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles MOTOROLA SOLUTIONS INC Vendor PRM 6400 21092733299 72582 Two-Way Radio Supplies, Parts, and Accessories 09/28/2021 Paid 131 DO 6400 21090111785 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2021 September $933.65
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 21090831328 06071 Replacement Parts for Ford 09/09/2021 Paid 111 DO 8100 21082411494 REPLACEMENT PARTS FOR FORD 2021 September $118.22
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21082630296 06072 Replacement Parts for General Motors 08/30/2021 Paid 111 DO 8100 21041407169 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 August $16.58
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21082630296 06072 Replacement Parts for General Motors 08/30/2021 Paid 131 DO 8100 21043007751 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 August $204.77
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21082630296 06072 Replacement Parts for General Motors 08/30/2021 Paid 141 DO 8100 21043007751 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 August $26.39
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21082630296 06072 Replacement Parts for General Motors 08/30/2021 Paid 161 DO 8100 21043007751 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 August $30.00
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21082630296 06072 Replacement Parts for General Motors 08/30/2021 Paid 151 DO 8100 21043007751 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 August $35.63
2021 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SIGTRONICS CORPORATION Vendor PRM 6400 21073027810 7269020 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 08/02/2021 Paid 121 PO 6400 21072202203 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 2021 August $1,196.00
2021 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SIGTRONICS CORPORATION Vendor PRM 6400 21073027810 7269020 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 08/02/2021 Paid 131 PO 6400 21072202203 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 2021 August $44.90
2021 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SIGTRONICS CORPORATION Vendor PRM 6400 21073027810 7269020 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 08/02/2021 Paid 111 PO 6400 21072202203 HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) 2021 August $1,276.00
2021 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 21072327045 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/26/2021 Paid 111 DO 1500 20100200297 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 July $6,000.00
2021 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 21072327045 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/26/2021 Paid 121 DO 1500 20100200297 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 July $2,000.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 122 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $113.51
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 164 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $498.47
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 112 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $1,722.24
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 143 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $538.11
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 171 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $89.58
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 123 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $241.21
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 132 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $1,088.34
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 113 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $3,659.76
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 152 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $70.96
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 121 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $113.51
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 144 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $538.11
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 173 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $190.37
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 162 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $234.58
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 133 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $2,312.72
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 111 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $1,722.24
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 154 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $150.78
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 114 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $3,659.76
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 134 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $2,312.72
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 131 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $1,088.34
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 161 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $234.58
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 163 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $498.47
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 124 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $241.21
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 151 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $70.96
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 172 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $89.58
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 153 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $150.78
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 141 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $253.23
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 142 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $253.23
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 21071926478 54523 Impact Tools, Air Powered (Not Road Building) 07/20/2021 Paid 174 DO 2200 21043007757 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2021 July $190.37
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 21060922463 06070 Replacement Parts for Chrysler (Mopar) 06/10/2021 Paid 111 DO 8100 21031606154 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 June $12.34
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21052121047 06072 Replacement Parts for General Motors 05/24/2021 Paid 111 DO 8100 20120802951 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 May $19.26
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21052121047 06072 Replacement Parts for General Motors 05/24/2021 Paid 121 DO 8100 21012604459 REPLACEMENT PARTS FOR GENERAL MOTORS 2021 May $26.72
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 21052121047 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 05/24/2021 Paid 141 DO 8100 21012804577 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2021 May $29.15
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BIG BOYS COLLISION CENTER INC Vendor PRM 8100 21051420314 06507 Bodies and Parts, Passenger Cars 05/17/2021 Paid 111 PO 8100 21022500989 BODIES AND PARTS, PASSENGER CARS 2021 May $1,801.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21041517410 2875555 POWER SUPPLY (MISC.) 04/19/2021 Paid 141 DO 6400 21031806218 POWER SUPPLY (MISC.) 2021 April $420.99
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 21040816750 06071 Replacement Parts for Ford 04/12/2021 Paid 111 DO 8100 21020104648 REPLACEMENT PARTS FOR FORD 2021 April $20.98
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 21040816750 06071 Replacement Parts for Ford 04/12/2021 Paid 121 DO 8100 21022505411 REPLACEMENT PARTS FOR FORD 2021 April $210.46
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21040716526 06070 Replacement Parts for Chrysler (Mopar) 04/08/2021 Paid 161 DO 8100 21031706188 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 April $203.00
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21040716526 06070 Replacement Parts for Chrysler (Mopar) 04/08/2021 Paid 121 DO 8100 21031706188 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 April $15.88
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21040716526 06070 Replacement Parts for Chrysler (Mopar) 04/08/2021 Paid 131 DO 8100 21031706188 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 April $14.76
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21040716526 06070 Replacement Parts for Chrysler (Mopar) 04/08/2021 Paid 151 DO 8100 21031706188 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 April $150.40
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 21040716526 06070 Replacement Parts for Chrysler (Mopar) 04/08/2021 Paid 111 DO 8100 21031706188 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2021 April $2,000.00
2021 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 21032315134 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/25/2021 Paid 111 DO 1500 20100200297 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 March $8,000.00
2021 6 83 Fire 1000 General Fund 3SPT Operations Support 3MSF Air, Equipment and Vehicle Support 154 Commodities 7330 Parts for vehicles VANDERMEER, TIMOTHY Vendor GAX 8300 21031103945 03/23/2021 Paid 101 PARTS FOR VEHICLES 2021 March $118.05
2021 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 154 Commodities 7330 Parts for vehicles DAVID E BARRIENTOS Vendor PRM 8200 21031114087 8053453 PARTS & ACCESSORIES, BICYCLE 03/15/2021 Paid 111 DO 8200 20032307618 PARTS & ACCESSORIES, BICYCLE 2021 March $82.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21030513379 2875555 POWER SUPPLY (MISC.) 03/09/2021 Paid 121 DO 6400 21020304755 POWER SUPPLY (MISC.) 2021 March $841.98
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21030513379 2875555 POWER SUPPLY (MISC.) 03/09/2021 Paid 151 DO 6400 21020304755 POWER SUPPLY (MISC.) 2021 March $271.16
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21030513379 2875555 POWER SUPPLY (MISC.) 03/09/2021 Paid 131 DO 6400 21020304755 POWER SUPPLY (MISC.) 2021 March $488.76
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21030513379 2875555 POWER SUPPLY (MISC.) 03/09/2021 Paid 141 DO 6400 21020304755 POWER SUPPLY (MISC.) 2021 March $405.24
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 21030513379 2046874 STATIONS, DOCKING, MICROCOMPUTER 03/09/2021 Paid 111 DO 6400 21020304755 STATIONS, DOCKING, MICROCOMPUTER 2021 March $2,532.88
2021 5 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 6200 21022312350 4453032 KEYS, GIB HEAD, STEEL, SQUARE, MA. 02/24/2021 Paid 111 PO 6200 21021000891 KEYS, GIB HEAD, STEEL, SQUARE, MA. 2021 February $55.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 21012810438 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/01/2021 Paid 111 DO 1500 20100200270 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 February $1,357.50
2021 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 21011409271 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/19/2021 Paid 111 DO 1500 20100200297 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2021 January $2,250.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20122907739 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/31/2020 Paid 121 DO 6400 20121403219 STATIONS, DOCKING, MICROCOMPUTER 2020 December $918.90
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20122907739 2875555 POWER SUPPLY (MISC.) 12/31/2020 Paid 131 DO 6400 20121403219 POWER SUPPLY (MISC.) 2020 December $281.50
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles BANE MACHINERY INC Vendor PRM 1500 20120405764 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 12/08/2020 Paid 111 CT 1500 20100600007 PARTS, CRUSHER AND GRINDER EQUIPMENT 2020 December $2,183.20
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles BANE MACHINERY INC Vendor PRM 1500 20120405764 96286 Transportation of Goods (Freight) 12/08/2020 Paid 131 CT 1500 20100600007 TRANSPORTATION OF GOODS (FREIGHT) 2020 December $350.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles BANE MACHINERY INC Vendor PRM 1500 20120405764 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 12/08/2020 Paid 121 CT 1500 20100600007 PARTS, CRUSHER AND GRINDER EQUIPMENT 2020 December $7,335.60
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20120405706 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid 1121 DO 6400 20111702284 STATIONS, DOCKING, MICROCOMPUTER 2020 December $44.39
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20120405706 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid 1131 DO 6400 20111702284 STATIONS, DOCKING, MICROCOMPUTER 2020 December $301.14
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20120405706 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid 191 DO 6400 20111702284 STATIONS, DOCKING, MICROCOMPUTER 2020 December $569.12
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20120405706 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid 1111 DO 6400 20111702284 STATIONS, DOCKING, MICROCOMPUTER 2020 December $13.16
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20120405706 2046874 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid 1101 DO 6400 20111702284 STATIONS, DOCKING, MICROCOMPUTER 2020 December $451.58
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20120405705 0555444 LIGHTS, EMERGENCY 12/07/2020 Paid 111 DO 6400 20111702286 LIGHTS, EMERGENCY 2020 December $469.50
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20112404929 2875555 POWER SUPPLY (MISC.) 11/30/2020 Paid 111 DO 6400 20103001610 POWER SUPPLY (MISC.) 2020 November $92.35
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20112004624 0555444 LIGHTS, EMERGENCY 11/23/2020 Paid 111 DO 6400 20111702286 LIGHTS, EMERGENCY 2020 November $55.02
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20112004624 0555444 LIGHTS, EMERGENCY 11/23/2020 Paid 121 DO 6400 20111702286 LIGHTS, EMERGENCY 2020 November $46.00
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KBLB KEN LTD Vendor PRM 8100 20111604157 06070 Replacement Parts for Chrysler (Mopar) 11/19/2020 Paid 121 DO 8100 20102101292 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 November $224.56
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 20111804353 06070 Replacement Parts for Chrysler (Mopar) 11/19/2020 Paid 111 DO 8100 20111602171 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 November $111.82
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20102902787 06072 Replacement Parts for General Motors 11/02/2020 Paid 111 DO 8100 20102101284 REPLACEMENT PARTS FOR GENERAL MOTORS 2020 November $231.37
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102802556 31840 Locks and Keys 10/29/2020 Paid 111 PO 2200 20101500095 LOCKS AND KEYS 2020 October $227.90
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102802554 31840 Locks and Keys 10/29/2020 Paid 121 PO 2200 20101500095 LOCKS AND KEYS 2020 October $273.40
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102802554 31840 Locks and Keys 10/29/2020 Paid 111 PO 2200 20101500095 LOCKS AND KEYS 2020 October $122.68
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 20102302154 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/26/2020 Paid 111 DO 1500 20040208014 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 October $450.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102202071 31840 Locks and Keys 10/26/2020 Paid 121 PO 2200 20101500095 LOCKS AND KEYS 2020 October $51.80
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102202071 31840 Locks and Keys 10/26/2020 Paid 111 PO 2200 20101500095 LOCKS AND KEYS 2020 October $59.20
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 2200 20102202071 31840 Locks and Keys 10/26/2020 Paid 131 PO 2200 20101500095 LOCKS AND KEYS 2020 October $78.90
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 20101901671 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/20/2020 Paid 111 DO 1500 20033007879 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 October $832.50
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 20101501459 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/19/2020 Paid 111 DO 1500 20033007879 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 October $166.50
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 20101501549 06070 Replacement Parts for Chrysler (Mopar) 10/19/2020 Paid 111 DO 8100 20101200771 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 October $605.62
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20101301288 0555444 LIGHTS, EMERGENCY 10/15/2020 Paid 121 DO 6400 20082012402 LIGHTS, EMERGENCY 2020 October $339.90
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20101301288 0555444 LIGHTS, EMERGENCY 10/15/2020 Paid 111 DO 6400 20082012402 LIGHTS, EMERGENCY 2020 October $141.30
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20100600518 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 10/08/2020 Paid 111 DO 6400 20082012407 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 October $184.70
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20092434921 06071 Replacement Parts for Ford 09/28/2020 Paid 111 DO 8100 20071311026 REPLACEMENT PARTS FOR FORD 2020 September $85.88
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20092234610 06072 Replacement Parts for General Motors 09/24/2020 Paid 121 DO 8100 20051809246 REPLACEMENT PARTS FOR GENERAL MOTORS 2020 September $56.75
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20091033535 0555444 LIGHTS, EMERGENCY 09/14/2020 Paid 151 DO 6400 20081412170 LIGHTS, EMERGENCY 2020 September $1,719.23
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20091033535 0555444 LIGHTS, EMERGENCY 09/14/2020 Paid 121 DO 6400 20081412170 LIGHTS, EMERGENCY 2020 September $1,307.22
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20091033535 0555444 LIGHTS, EMERGENCY 09/14/2020 Paid 131 DO 6400 20081412170 LIGHTS, EMERGENCY 2020 September $135.04
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20091033535 0555444 LIGHTS, EMERGENCY 09/14/2020 Paid 141 DO 6400 20081412170 LIGHTS, EMERGENCY 2020 September $1,719.23
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20082532005 0555444 LIGHTS, EMERGENCY 08/27/2020 Paid 111 DO 6400 20081412162 LIGHTS, EMERGENCY 2020 August $92.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 20081431061 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/17/2020 Paid 111 DO 1500 20033007879 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 August $3,900.00
2020 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20081431100 0555444 LIGHTS, EMERGENCY 08/17/2020 Paid 111 DO 6400 20062310355 LIGHTS, EMERGENCY 2020 August $141.30
2020 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20080730450 0555444 LIGHTS, EMERGENCY 08/11/2020 Paid 121 DO 6400 20062510457 LIGHTS, EMERGENCY 2020 August $55.02
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 20073129782 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/04/2020 Paid 111 DO 1500 20040208015 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 August $4,500.00
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20072929504 0555444 LIGHTS, EMERGENCY 07/30/2020 Paid 111 DO 6400 20062310355 LIGHTS, EMERGENCY 2020 July $339.30
2020 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 20071427680 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/16/2020 Paid 111 DO 1500 20033007879 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 July $3,900.00
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20070727149 0555444 LIGHTS, EMERGENCY 07/09/2020 Paid 111 DO 6400 20062510457 LIGHTS, EMERGENCY 2020 July $138.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20070126756 0555444 LIGHTS, EMERGENCY 07/02/2020 Paid 121 DO 6400 20042808651 LIGHTS, EMERGENCY 2020 July $339.30
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20070126756 0555444 LIGHTS, EMERGENCY 07/02/2020 Paid 111 DO 6400 20042808651 LIGHTS, EMERGENCY 2020 July $141.30
2020 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 6400 20062426188 42550 Key Storage Cabinets and Files 06/25/2020 Paid 111 DO 6400 20051409156 KEY STORAGE CABINETS AND FILES 2020 June $48,010.00
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles Keystone Plastics Inc. Vendor PRM 1500 20061925893 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/23/2020 Paid 111 DO 1500 20040208015 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 June $1,500.00
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 20060424761 06070 Replacement Parts for Chrysler (Mopar) 06/08/2020 Paid 111 DO 8100 20052809536 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 June $338.14
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/02/2020 Paid 161 DO 6400 20042808660 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 June $1,374.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/02/2020 Paid 121 DO 6400 20042808660 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 June $841.98
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/02/2020 Paid 131 DO 6400 20042808660 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 June $26.32
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/02/2020 Paid 151 DO 6400 20042808660 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 June $602.28
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 2046874 STATIONS, DOCKING, MICROCOMPUTER 06/02/2020 Paid 111 DO 6400 20042808660 STATIONS, DOCKING, MICROCOMPUTER 2020 June $1,138.24
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20052924167 05567 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/02/2020 Paid 141 DO 6400 20042808660 MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES 2020 June $88.78
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20052924168 0555444 LIGHTS, EMERGENCY 06/01/2020 Paid 111 DO 6400 20042808655 LIGHTS, EMERGENCY 2020 June $469.50
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20052824056 06072 Replacement Parts for General Motors 06/01/2020 Paid 111 DO 8100 20052709465 REPLACEMENT PARTS FOR GENERAL MOTORS 2020 June $20.59
2020 8 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20052623781 0555444 LIGHTS, EMERGENCY 05/28/2020 Paid 111 PO 6400 20051101732 LIGHTS, EMERGENCY 2020 May $653.61
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20052023467 06071 Replacement Parts for Ford 05/21/2020 Paid 111 DO 8100 20050608925 REPLACEMENT PARTS FOR FORD 2020 May $350.89
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20051523088 0555444 LIGHTS, EMERGENCY 05/19/2020 Paid 131 DO 6400 20030506996 LIGHTS, EMERGENCY 2020 May $141.90
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20051523088 0555444 LIGHTS, EMERGENCY 05/19/2020 Paid 141 DO 6400 20030506996 LIGHTS, EMERGENCY 2020 May $339.30
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20051823164 0555444 LIGHTS, EMERGENCY 05/19/2020 Paid 111 DO 6400 20042808655 LIGHTS, EMERGENCY 2020 May $55.02
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20051823164 0555444 LIGHTS, EMERGENCY 05/19/2020 Paid 121 DO 6400 20042808655 LIGHTS, EMERGENCY 2020 May $46.00
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 20051322753 06070 Replacement Parts for Chrysler (Mopar) 05/14/2020 Paid 111 DO 8100 20050708938 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 May $157.50
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 111 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $569.12
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 131 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $13.16
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 141 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $97.44
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 161 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $841.98
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 121 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $44.39
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20050722246 2045405 ACCESSORIES FOR LAPTOP COMPUTER 05/12/2020 Paid 151 DO 6400 20030506969 ACCESSORIES FOR LAPTOP COMPUTER 2020 May $301.14
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20042220807 0555444 LIGHTS, EMERGENCY 04/27/2020 Paid 121 PO 6400 20032001442 LIGHTS, EMERGENCY 2020 April $653.61
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20042220807 0555444 LIGHTS, EMERGENCY 04/27/2020 Paid 111 PO 6400 20032001442 LIGHTS, EMERGENCY 2020 April $1,412.74
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20042220807 0555444 LIGHTS, EMERGENCY 04/27/2020 Paid 131 PO 6400 20032001442 LIGHTS, EMERGENCY 2020 April $151.18
2020 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20041319856 0555444 LIGHTS, EMERGENCY 04/14/2020 Paid 111 DO 6400 20022706673 LIGHTS, EMERGENCY 2020 April $678.60
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 131 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $13.16
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 141 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $44.39
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 151 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $301.14
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 161 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $687.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 111 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $569.12
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20040619318 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/10/2020 Paid 121 DO 6400 20030507000 ACCESSORIES FOR LAPTOP COMPUTER 2020 April $420.99
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20032618224 0555444 LIGHTS, EMERGENCY 03/30/2020 Paid 111 DO 6400 20030506997 LIGHTS, EMERGENCY 2020 March $55.02
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20032618224 0555444 LIGHTS, EMERGENCY 03/30/2020 Paid 121 DO 6400 20030506997 LIGHTS, EMERGENCY 2020 March $46.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 20032417759 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/26/2020 Paid 111 DO 1500 19100100224 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2020 March $5,841.60
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20032317750 0555444 LIGHTS, EMERGENCY 03/26/2020 Paid 111 DO 6400 20030506997 LIGHTS, EMERGENCY 2020 March $469.50
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20032417893 06071 Replacement Parts for Ford 03/26/2020 Paid 111 DO 8100 20031007138 REPLACEMENT PARTS FOR FORD 2020 March $83.68
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20032317703 06072 Replacement Parts for General Motors 03/24/2020 Paid 111 DO 8100 20031007137 REPLACEMENT PARTS FOR GENERAL MOTORS 2020 March $6.02
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20030616057 0555444 LIGHTS, EMERGENCY 03/09/2020 Paid 111 DO 6400 20022706677 LIGHTS, EMERGENCY 2020 March $184.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20030616057 0555444 LIGHTS, EMERGENCY 03/09/2020 Paid 121 DO 6400 20022706677 LIGHTS, EMERGENCY 2020 March $336.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20030616057 0555444 LIGHTS, EMERGENCY 03/09/2020 Paid 131 DO 6400 20022706677 LIGHTS, EMERGENCY 2020 March $27.30
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20030415738 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 03/05/2020 Paid 111 DO 8100 20021306186 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2020 March $71.52
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20022514848 06071 Replacement Parts for Ford 02/27/2020 Paid 111 DO 8100 20021006063 REPLACEMENT PARTS FOR FORD 2020 February $54.24
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20022514853 06071 Replacement Parts for Ford 02/27/2020 Paid 111 DO 8100 20021006063 REPLACEMENT PARTS FOR FORD 2020 February $37.76
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20022014319 0555444 LIGHTS, EMERGENCY 02/24/2020 Paid 111 DO 6400 19112003350 LIGHTS, EMERGENCY 2020 February $653.61
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20022014319 0555444 LIGHTS, EMERGENCY 02/24/2020 Paid 121 DO 6400 19112003350 LIGHTS, EMERGENCY 2020 February $67.52
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 20022014319 0555444 LIGHTS, EMERGENCY 02/24/2020 Paid 131 DO 6400 19112003350 LIGHTS, EMERGENCY 2020 February $1,653.10
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 20021213447 06070 Replacement Parts for Chrysler (Mopar) 02/14/2020 Paid 111 DO 8100 20012805579 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2020 February $25.06
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 20021213332 06072 Replacement Parts for General Motors 02/13/2020 Paid 111 DO 8100 20012905595 REPLACEMENT PARTS FOR GENERAL MOTORS 2020 February $125.74
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20012210711 06071 Replacement Parts for Ford 01/24/2020 Paid 111 DO 8100 19110802702 REPLACEMENT PARTS FOR FORD 2020 January $89.51
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 20012210716 06071 Replacement Parts for Ford 01/24/2020 Paid 111 DO 8100 20010804889 REPLACEMENT PARTS FOR FORD 2020 January $80.84
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20011309893 0555444 LIGHTS, EMERGENCY 01/14/2020 Paid 111 DO 6400 19121104034 LIGHTS, EMERGENCY 2020 January $423.90
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 20011309893 0555444 LIGHTS, EMERGENCY 01/14/2020 Paid 121 DO 6400 19121104034 LIGHTS, EMERGENCY 2020 January $1,017.90
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 1101 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $133.17
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 191 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $39.48
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 181 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $1,262.97
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 171 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $1,707.36
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 1121 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $2,061.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 20011009701 2045405 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid 1111 DO 6400 19121104038 ACCESSORIES FOR LAPTOP COMPUTER 2020 January $903.42
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20010809311 0555444 LIGHTS, EMERGENCY 01/09/2020 Paid 171 DO 6400 19121104036 LIGHTS, EMERGENCY 2020 January $1,408.53
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20010809311 0555444 LIGHTS, EMERGENCY 01/09/2020 Paid 151 DO 6400 19121104036 LIGHTS, EMERGENCY 2020 January $138.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 20010809311 0555444 LIGHTS, EMERGENCY 01/09/2020 Paid 161 DO 6400 19121104036 LIGHTS, EMERGENCY 2020 January $165.06
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19123008207 06071 Replacement Parts for Ford 12/31/2019 Paid 111 DO 8100 19121104058 REPLACEMENT PARTS FOR FORD 2019 December $96.84
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 19122007808 0555444 LIGHTS, EMERGENCY 12/26/2019 Paid 141 DO 6400 19111202866 LIGHTS, EMERGENCY 2019 December $339.30
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 19122007808 0555444 LIGHTS, EMERGENCY 12/26/2019 Paid 131 DO 6400 19111202866 LIGHTS, EMERGENCY 2019 December $141.30
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19121907680 06071 Replacement Parts for Ford 12/23/2019 Paid 111 DO 8100 19120403749 REPLACEMENT PARTS FOR FORD 2019 December $31.00
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 19120606391 0555444 LIGHTS, EMERGENCY 12/09/2019 Paid 121 DO 6400 19111202865 LIGHTS, EMERGENCY 2019 December $46.00
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 19120606391 0555444 LIGHTS, EMERGENCY 12/09/2019 Paid 131 DO 6400 19111202865 LIGHTS, EMERGENCY 2019 December $55.02
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ACCESSAIR SYSTEMS INC. Vendor PRM 8100 19112605702 15507 Bridge Accessories and Parts 11/27/2019 Paid 111 CT 8100 19071900634 BRIDGE ACCESSORIES AND PARTS 2019 November $1,750.00
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 19111404618 06070 Replacement Parts for Chrysler (Mopar) 11/18/2019 Paid 111 DO 8100 19102502021 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2019 November $79.00
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 19111204338 06070 Replacement Parts for Chrysler (Mopar) 11/13/2019 Paid 111 DO 8100 19082614626 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2019 November $880.13
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19111204347 06071 Replacement Parts for Ford 11/13/2019 Paid 111 DO 8100 19102101668 REPLACEMENT PARTS FOR FORD 2019 November $29.50
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19110804183 06071 Replacement Parts for Ford 11/12/2019 Paid 111 DO 8100 19091915753 REPLACEMENT PARTS FOR FORD 2019 November $1,433.24
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19110604001 06071 Replacement Parts for Ford 11/08/2019 Paid 111 DO 8100 19102101668 REPLACEMENT PARTS FOR FORD 2019 November $77.38
2020 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19110604005 06071 Replacement Parts for Ford 11/08/2019 Paid 111 DO 8100 19102201736 REPLACEMENT PARTS FOR FORD 2019 November $69.83
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19110603724 76575 Sweeper Accessories: Broom Fibers, Extension Broom 11/07/2019 Paid 111 DO 1500 19100100224 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 November $5,841.60
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles SMITH, BENJAMIN Vendor GAX 1100 19082814744 09/03/2019 Paid 101 PARTS FOR VEHICLES 2019 September $199.99
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19082730855 06071 Replacement Parts for Ford 08/28/2019 Paid 111 DO 8100 19080613838 REPLACEMENT PARTS FOR FORD 2019 August $140.74
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 19082230624 06070 Replacement Parts for Chrysler (Mopar) 08/26/2019 Paid 111 DO 8100 19073113575 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2019 August $1,083.78
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19082230572 06072 Replacement Parts for General Motors 08/23/2019 Paid 111 DO 8100 19080713907 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 August $57.47
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19082130391 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/22/2019 Paid 111 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 August $5,841.60
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414008 08/22/2019 Paid 106 PARTS FOR VEHICLES 2019 August $28.28
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19072427562 0555444 LIGHTS, EMERGENCY 07/25/2019 Paid 121 DO 6400 19071112716 LIGHTS, EMERGENCY 2019 July $464.51
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19072427562 0555444 LIGHTS, EMERGENCY 07/25/2019 Paid 131 DO 6400 19071112716 LIGHTS, EMERGENCY 2019 July $3,268.05
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19072427562 0555444 LIGHTS, EMERGENCY 07/25/2019 Paid 111 DO 6400 19071112716 LIGHTS, EMERGENCY 2019 July $8,265.50
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19072327392 06072 Replacement Parts for General Motors 07/24/2019 Paid 111 DO 8100 19071512835 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 July $39.42
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19071927107 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 07/22/2019 Paid 111 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 July $990.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 19062524899 0555444 LIGHTS, EMERGENCY 06/26/2019 Paid 131 DO 6400 19052210673 LIGHTS, EMERGENCY 2019 June $326.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 19062524899 0555444 LIGHTS, EMERGENCY 06/26/2019 Paid 141 DO 6400 19052210673 LIGHTS, EMERGENCY 2019 June $1,037.28
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 19060523040 0555444 LIGHTS, EMERGENCY 06/07/2019 Paid 121 DO 6400 19052210671 LIGHTS, EMERGENCY 2019 June $469.50
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19052822181 06072 Replacement Parts for General Motors 05/30/2019 Paid 111 DO 8100 19051610442 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 May $74.73
2019 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Dana Safety Supply, Inc Vendor PRM 6400 19050720308 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 05/08/2019 Paid 131 DO 6400 19032008052 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2019 May $97.65
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19050119782 06071 Replacement Parts for Ford 05/02/2019 Paid 111 DO 8100 19042309449 REPLACEMENT PARTS FOR FORD 2019 May $592.97
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19042619211 06072 Replacement Parts for General Motors 04/29/2019 Paid 131 DO 8100 19040408715 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $165.40
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19042619211 06072 Replacement Parts for General Motors 04/29/2019 Paid 111 DO 8100 19040908850 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $13.40
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19042619211 06072 Replacement Parts for General Motors 04/29/2019 Paid 121 DO 8100 19041008901 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $4.31
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19042518953 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/26/2019 Paid 111 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 April $3,115.52
2019 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19042418880 0555444 LIGHTS, EMERGENCY 04/25/2019 Paid 131 DO 6400 19032008070 LIGHTS, EMERGENCY 2019 April $140.90
2019 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19042418880 0555444 LIGHTS, EMERGENCY 04/25/2019 Paid 111 DO 6400 19032008070 LIGHTS, EMERGENCY 2019 April $2,139.07
2019 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19042418880 0555444 LIGHTS, EMERGENCY 04/25/2019 Paid 141 DO 6400 19032008070 LIGHTS, EMERGENCY 2019 April $140.90
2019 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 19042418880 0555444 LIGHTS, EMERGENCY 04/25/2019 Paid 121 DO 6400 19032008070 LIGHTS, EMERGENCY 2019 April $441.38
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19042418916 06071 Replacement Parts for Ford 04/25/2019 Paid 111 DO 8100 19022807170 REPLACEMENT PARTS FOR FORD 2019 April $37.38
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19041918573 06071 Replacement Parts for Ford 04/22/2019 Paid 121 DO 8100 18122704749 REPLACEMENT PARTS FOR FORD 2019 April $83.68
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19041918570 06072 Replacement Parts for General Motors 04/22/2019 Paid 111 DO 8100 19040808794 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $414.90
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19041918571 06071 Replacement Parts for Ford 04/22/2019 Paid 111 DO 8100 19041008925 REPLACEMENT PARTS FOR FORD 2019 April $453.87
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19041918573 06071 Replacement Parts for Ford 04/22/2019 Paid 111 DO 8100 19041008926 REPLACEMENT PARTS FOR FORD 2019 April $5.47
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Round Rock Toyota Vendor PRM 8100 19041217826 0607484 TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 04/15/2019 Paid 111 DO 8100 19032808393 TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 2019 April $508.98
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19041017521 06072 Replacement Parts for General Motors 04/11/2019 Paid 111 DO 8100 18061311655 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $93.47
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19041017521 06072 Replacement Parts for General Motors 04/11/2019 Paid 121 DO 8100 19010304973 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $41.44
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19040917350 06071 Replacement Parts for Ford 04/10/2019 Paid 111 DO 8100 19032808359 REPLACEMENT PARTS FOR FORD 2019 April $246.92
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19040517125 06071 Replacement Parts for Ford 04/08/2019 Paid 111 DO 8100 19032808358 REPLACEMENT PARTS FOR FORD 2019 April $48.12
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19040416786 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/05/2019 Paid 111 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 April $3,696.00
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19040416928 06072 Replacement Parts for General Motors 04/05/2019 Paid 111 DO 8100 19032708317 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $206.04
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19040316754 06072 Replacement Parts for General Motors 04/04/2019 Paid 111 DO 8100 18092416286 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 April $191.76
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19040216432 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/03/2019 Paid 111 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 April $4,673.28
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 19040216586 06071 Replacement Parts for Ford 04/03/2019 Paid 111 DO 8100 19031107626 REPLACEMENT PARTS FOR FORD 2019 April $93.64
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19032015399 06072 Replacement Parts for General Motors 03/21/2019 Paid 111 DO 8100 19022206919 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $239.35
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19031814947 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 03/19/2019 Paid 111 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 March $990.00
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031414766 06072 Replacement Parts for General Motors 03/15/2019 Paid 111 DO 8100 18120703937 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $43.80
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031414766 06072 Replacement Parts for General Motors 03/15/2019 Paid 121 DO 8100 18120703937 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $21.12
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 8100 19031414776 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/15/2019 Paid 111 PO 8100 18110800376 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2019 March $287.79
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles DISTRIBUTOR OPERATIONS INC Vendor PRM 8100 19031414792 07569 Starting Equipment, Vehicle (Equip. to Battery, No 03/15/2019 Paid 121 PO 8100 18121200643 STARTING EQUIPMENT, VEHICLE (EQUIP. TO BATTERY, NO 2019 March $3.00
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles DISTRIBUTOR OPERATIONS INC Vendor PRM 8100 19031414792 07569 Starting Equipment, Vehicle (Equip. to Battery, No 03/15/2019 Paid 111 PO 8100 18121200643 STARTING EQUIPMENT, VEHICLE (EQUIP. TO BATTERY, NO 2019 March $108.83
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 8100 19031414774 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/15/2019 Paid 111 PO 8100 19010200791 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2019 March $40.55
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031314604 06072 Replacement Parts for General Motors 03/14/2019 Paid 131 DO 8100 18110702704 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $287.53
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031314604 06072 Replacement Parts for General Motors 03/14/2019 Paid 111 DO 8100 18112703449 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $69.44
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031314604 06072 Replacement Parts for General Motors 03/14/2019 Paid 121 DO 8100 18121104159 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $39.40
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 19031314604 06072 Replacement Parts for General Motors 03/14/2019 Paid 141 DO 8100 19010405047 REPLACEMENT PARTS FOR GENERAL MOTORS 2019 March $87.17
2019 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Georgetown Mac Haik Dodge Chrysler Jeep LTD Vendor PRM 8100 19022813356 06070 Replacement Parts for Chrysler (Mopar) 03/01/2019 Paid 111 DO 8100 18110902926 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2019 March $449.64
2019 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19021311758 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/14/2019 Paid 121 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 February $1,848.00
2019 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 19021311758 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/14/2019 Paid 111 DO 1500 18100200368 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2019 February $1,848.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 121 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 151 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 131 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 141 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 181 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 171 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 111 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles Truckfitters LLC Vendor PRM 1100 19020510453 05554 Lights and Lens: Emergency, Flood, Trouble and Spo 02/06/2019 Paid 161 CT 1100 18090700729-2 LIGHTS AND LENS: EMERGENCY, FLOOD, TROUBLE AND SPO 2019 February $990.00
2019 3 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18112002322 12/07/2018 Paid 101 PARTS FOR VEHICLES 2018 December $392.52
2019 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 18120405802 2045410 PARTS AND ACCESSORIES, NOTEBOOK PC 12/05/2018 Paid 131 CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 2018 December $889.46
2019 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 18120405802 2045410 PARTS AND ACCESSORIES, NOTEBOOK PC 12/05/2018 Paid 121 CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 2018 December $2,109.25
2019 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 18120405802 2045410 PARTS AND ACCESSORIES, NOTEBOOK PC 12/05/2018 Paid 111 CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 2018 December $2,302.74
2019 2 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 18103101485 11/26/2018 Paid 101 PARTS FOR VEHICLES 2018 November $265.26
2019 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 8100 18111904497 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/20/2018 Paid 111 PO 8100 18103000305 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2018 November $17.65
2019 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Action Communications Inc. Vendor PRM 9300 18111304083 96286 Transportation of Goods (Freight) 11/14/2018 Paid 121 PO 9300 18103000303 TRANSPORTATION OF GOODS (FREIGHT) 2018 November $93.50
2019 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Action Communications Inc. Vendor PRM 9300 18111304083 72559 Telecommunication Parts and Accessories (Not Other 11/14/2018 Paid 111 PO 9300 18103000303 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 November $3,316.50
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18101701994 06072 Replacement Parts for General Motors 10/18/2018 Paid 111 DO 8100 18100800716 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 October $39.40
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18101501453 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/16/2018 Paid 121 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 October $3,696.00
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18101501453 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/16/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 October $4,673.28
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles BD HOLT Vendor PRM 1500 18101101015 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/12/2018 Paid 111 CT 1500 18090700739 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2018 October $2,389.08
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18101101016 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/12/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 October $3,696.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles Covert Auto Inc Vendor PRM 8100 18101101131 06070 Replacement Parts for Chrysler (Mopar) 10/12/2018 Paid 111 DO 8100 18080914169 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2018 October $159.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18101101137 06072 Replacement Parts for General Motors 10/12/2018 Paid 131 DO 8100 18081614534 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 October $80.43
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18101101137 06072 Replacement Parts for General Motors 10/12/2018 Paid 121 DO 8100 18082114701 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 October $252.19
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18101101137 06072 Replacement Parts for General Motors 10/12/2018 Paid 111 DO 8100 18082815044 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 October $61.73
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7330 Parts for vehicles DOUBLE TUFF TRUCK TARPS INC Vendor PRM 6200 18092131923 0652578 TARPAULINS AND ACCESS. FOR VEHICLES 09/24/2018 Paid 111 PO 6200 18082903053 TARPAULINS AND ACCESS. FOR VEHICLES 2018 September $671.40
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18091331091 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/14/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 September $4,673.28
2018 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18090530148 06072 Replacement Parts for General Motors 09/06/2018 Paid 111 DO 8100 18030807807 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 September $427.44
2018 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18090530148 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 09/06/2018 Paid 121 DO 8100 18060411225 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2018 September $38.12
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18090429854 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/05/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 September $3,696.00
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18082229013 06072 Replacement Parts for General Motors 08/23/2018 Paid 141 DO 8100 18040508953 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 August $201.52
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18082229013 06072 Replacement Parts for General Motors 08/23/2018 Paid 121 DO 8100 18061311655 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 August $47.87
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18082229013 06072 Replacement Parts for General Motors 08/23/2018 Paid 131 DO 8100 18062212068 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 August $100.32
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18082229013 06072 Replacement Parts for General Motors 08/23/2018 Paid 111 DO 8100 18062812231 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 August $334.82
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18080327602 06072 Replacement Parts for General Motors 08/06/2018 Paid 111 DO 8100 18061111543 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 August $193.76
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18071826104 06072 Replacement Parts for General Motors 07/19/2018 Paid 121 DO 8100 18051110420 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 July $33.43
2018 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 8300 18071025368 06053 EXPENDABLE ITEMS 07/11/2018 Paid 111 DO 8300 18061211603 EXPENDABLE ITEMS 2018 July $461.70
2018 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles ARNOLD OIL COMPANY OF AUSTIN L P Vendor PRM 8300 18071025368 40524 Grease, Lubrication Type 07/11/2018 Paid 121 DO 8300 18061211603 GREASE, LUBRICATION TYPE 2018 July $75.60
2018 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18070224635 0555444 LIGHTS, EMERGENCY 07/03/2018 Paid 151 DO 6400 18051610583 LIGHTS, EMERGENCY 2018 July $622.49
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18062924474 06072 Replacement Parts for General Motors 07/02/2018 Paid 111 DO 8100 18051110420 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 July $27.28
2018 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 18061222789 0555444 LIGHTS, EMERGENCY 06/13/2018 Paid 111 DO 6400 18051610579 LIGHTS, EMERGENCY 2018 June $181.94
2018 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18060822611 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 06/11/2018 Paid 111 DO 8100 18052310857 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2018 June $281.15
2018 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18052521516 06072 Replacement Parts for General Motors 05/29/2018 Paid 111 DO 8100 18050910304 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 May $97.02
2018 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18052521516 06072 Replacement Parts for General Motors 05/29/2018 Paid 121 DO 8100 18050910305 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 May $140.33
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 18052221100 0555444 LIGHTS, EMERGENCY 05/23/2018 Paid 131 DO 6400 18021306715 LIGHTS, EMERGENCY 2018 May $346.50
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 18052221100 0555444 LIGHTS, EMERGENCY 05/23/2018 Paid 141 DO 6400 18021306715 LIGHTS, EMERGENCY 2018 May $135.90
2018 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18050519649 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 05/07/2018 Paid 111 DO 8100 18041809516 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2018 May $105.57
2018 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18043019066 0555444 LIGHTS, EMERGENCY 05/01/2018 Paid 171 DO 6400 18032208411 LIGHTS, EMERGENCY 2018 May $40.28
2018 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18043019066 0555444 LIGHTS, EMERGENCY 05/01/2018 Paid 131 DO 6400 18032208411 LIGHTS, EMERGENCY 2018 May $2,195.30
2018 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18043019066 0555444 LIGHTS, EMERGENCY 05/01/2018 Paid 141 DO 6400 18032208411 LIGHTS, EMERGENCY 2018 May $622.49
2018 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18043019066 0555444 LIGHTS, EMERGENCY 05/01/2018 Paid 161 DO 6400 18032208411 LIGHTS, EMERGENCY 2018 May $485.96
2018 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18043019066 0555444 LIGHTS, EMERGENCY 05/01/2018 Paid 151 DO 6400 18032208411 LIGHTS, EMERGENCY 2018 May $485.96
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18041717832 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/18/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 April $4,673.28
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles COVINGTON, THOMAS Vendor GAX 1100 18041108753 04/18/2018 Paid 101 PARTS FOR VEHICLES 2018 April $345.98
2018 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 18041017364 0555444 LIGHTS, EMERGENCY 04/11/2018 Paid 111 DO 6400 18032208414 LIGHTS, EMERGENCY 2018 April $49.32
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18040917176 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/10/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 April $3,696.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 18032716198 0555444 LIGHTS, EMERGENCY 03/28/2018 Paid 111 DO 6400 18031908260 LIGHTS, EMERGENCY 2018 March $98.64
2018 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18032115629 06072 Replacement Parts for General Motors 03/22/2018 Paid 111 DO 8100 18022707334 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 March $527.02
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 18022012587 0555444 LIGHTS, EMERGENCY 02/22/2018 Paid 111 DO 6400 18012505929 LIGHTS, EMERGENCY 2018 February $101.80
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18022112763 0555444 LIGHTS, EMERGENCY 02/22/2018 Paid 121 DO 6400 18020506322 LIGHTS, EMERGENCY 2018 February $368.83
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 18022112763 0555444 LIGHTS, EMERGENCY 02/22/2018 Paid 111 DO 6400 18020506322 LIGHTS, EMERGENCY 2018 February $433.76
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020711654 06072 Replacement Parts for General Motors 02/08/2018 Paid 111 DO 8100 17111402845 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $297.69
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020711654 06072 Replacement Parts for General Motors 02/08/2018 Paid 121 DO 8100 17121804423 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $900.80
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor GAX 8100 18013105436 02/08/2018 Paid 101 PARTS FOR VEHICLES 2018 February ($176.56)
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020611549 06072 Replacement Parts for General Motors 02/07/2018 Paid 111 DO 8100 17102702012 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $84.24
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020611549 06072 Replacement Parts for General Motors 02/07/2018 Paid 151 DO 8100 18010505081 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $453.77
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020611549 06072 Replacement Parts for General Motors 02/07/2018 Paid 141 DO 8100 18010505084 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $110.51
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18020611549 06072 Replacement Parts for General Motors 02/07/2018 Paid 161 DO 8100 18012305710 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 February $7.41
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor GAX 8100 18013105432 02/07/2018 Paid 102 PARTS FOR VEHICLES 2018 February ($100.00)
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor GAX 8100 18013105432 02/07/2018 Paid 101 PARTS FOR VEHICLES 2018 February ($784.44)
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18012910575 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/30/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 January $4,673.28
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 154 Commodities 7330 Parts for vehicles Cyclone Technology LLC Vendor PRM 8200 18012710532 9313644 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 01/29/2018 Paid 111 PO 8200 17102500270 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 2018 January $2,675.00
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 18011309664 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/16/2018 Paid 111 DO 1500 17100900697 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2018 January $3,696.00
2018 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 18011109464 06072 Replacement Parts for General Motors 01/12/2018 Paid 111 DO 8100 17121804423 REPLACEMENT PARTS FOR GENERAL MOTORS 2018 January $625.47
2018 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles KAISER & SONS INC Vendor PRM 8100 18010208212 92819 Body and Frame Work (Including Undercoating) 01/03/2018 Paid 111 DO 8100 17071313517 BODY AND FRAME WORK (INCLUDING UNDERCOATING) 2018 January $142.65
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17122007417 0555444 LIGHTS, EMERGENCY 12/21/2017 Paid 121 DO 6400 17110702581 LIGHTS, EMERGENCY 2017 December $101.80
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17121206645 0555444 LIGHTS, EMERGENCY 12/13/2017 Paid 1131 DO 6400 17112103163 LIGHTS, EMERGENCY 2017 December $135.90
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17121206645 0555444 LIGHTS, EMERGENCY 12/13/2017 Paid 1121 DO 6400 17112103163 LIGHTS, EMERGENCY 2017 December $346.50
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17120505860 0555444 LIGHTS, EMERGENCY 12/06/2017 Paid 121 DO 6400 17110802588 LIGHTS, EMERGENCY 2017 December $622.49
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17120505860 0555444 LIGHTS, EMERGENCY 12/06/2017 Paid 111 DO 6400 17110802588 LIGHTS, EMERGENCY 2017 December $1,439.57
2018 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7MTC Materials Control 154 Commodities 7330 Parts for vehicles HAWKER CORPORATION Vendor PRM 7800 17112905322 022 AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS 11/30/2017 Paid 111 PO 7800 17110700399 AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS 2017 November $3,548.20
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17111704396 0555444 LIGHTS, EMERGENCY 11/20/2017 Paid 191 DO 6400 17102301670 LIGHTS, EMERGENCY 2017 November $622.49
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17111704396 0555444 LIGHTS, EMERGENCY 11/20/2017 Paid 181 DO 6400 17102301670 LIGHTS, EMERGENCY 2017 November $1,329.26
2018 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 17102302292 54523 Impact Tools, Air Powered (Not Road Building) 10/24/2017 Paid 111 DO 8100 17082115169 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 October $1,193.40
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17101902141 2045405 ACCESSORIES FOR LAPTOP COMPUTER 10/23/2017 Paid 113 DO 6400 17020807034 ACCESSORIES FOR LAPTOP COMPUTER 2017 October $689.74
2018 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17101701907 06072 Replacement Parts for General Motors 10/18/2017 Paid 111 DO 8100 17092816846 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 October $111.65
2018 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 17101201297 54523 Impact Tools, Air Powered (Not Road Building) 10/13/2017 Paid 121 DO 8100 17082115169 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 October $377.91
2018 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 17101201297 54523 Impact Tools, Air Powered (Not Road Building) 10/13/2017 Paid 111 DO 8100 17082115169 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 October $19.89
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17101100902 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/12/2017 Paid 111 DO 1500 17083115586 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 October $3,696.00
2018 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17101101107 06072 Replacement Parts for General Motors 10/12/2017 Paid 111 DO 8100 17091916425 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 October $87.04
2017 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor GAX 8100 17042612134 09/15/2017 Paid 103 PARTS FOR VEHICLES 2017 September ($125.40)
2017 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 17090632810 06074 Replacement Parts for other than American Motors, 09/07/2017 Paid 111 DO 8100 17071713661 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2017 September $1,325.20
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17090532517 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/06/2017 Paid 111 DO 1500 17071113411 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 September $3,696.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17083132198 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/01/2017 Paid 111 DO 1500 17071113411 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 September $2,336.64
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7330 Parts for vehicles RICHARD KEITH OLSON ENTERPRISES LLC Vendor PRM 2200 17082931913 72027 Fire Equipment Pumps and Pump Parts 08/30/2017 Paid 111 CT 2200 AW170516060 FIRE EQUIPMENT PUMPS AND PUMP PARTS 2017 August $13,800.00
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17081030294 0555444 LIGHTS, EMERGENCY 08/11/2017 Paid 111 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $610.80
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17081030294 0555444 LIGHTS, EMERGENCY 08/11/2017 Paid 121 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $314.50
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17081030294 0555444 LIGHTS, EMERGENCY 08/11/2017 Paid 131 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $66.78
2017 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17080930168 06072 Replacement Parts for General Motors 08/10/2017 Paid 121 DO 8100 17072013793 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 August $153.87
2017 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17080930168 06072 Replacement Parts for General Motors 08/10/2017 Paid 111 DO 8100 17072513991 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 August $125.72
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17080829991 0555444 LIGHTS, EMERGENCY 08/09/2017 Paid 131 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $19.08
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17080829991 0555444 LIGHTS, EMERGENCY 08/09/2017 Paid 111 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $305.40
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17080829991 0555444 LIGHTS, EMERGENCY 08/09/2017 Paid 121 DO 6400 17071913778 LIGHTS, EMERGENCY 2017 August $817.70
2017 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17071427762 06072 Replacement Parts for General Motors 07/17/2017 Paid 111 DO 8100 17042110073 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 July $989.25
2017 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 17071027250 42574 Safes and Vaults Including Parts and Accessories 07/11/2017 Paid 111 CT 9300 17061500592 SAFES AND VAULTS INCLUDING PARTS AND ACCESSORIES 2017 July $9,490.00
2017 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 17071027250 96286 Transportation of Goods (Freight) 07/11/2017 Paid 121 CT 9300 17061500592 TRANSPORTATION OF GOODS (FREIGHT) 2017 July $146.00
2017 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17070526832 06072 Replacement Parts for General Motors 07/06/2017 Paid 111 DO 8100 17061212190 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 July $409.03
2017 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17070526832 06072 Replacement Parts for General Motors 07/06/2017 Paid 121 DO 8100 17062112610 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 July $39.57
2017 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17070326685 0555444 LIGHTS, EMERGENCY 07/05/2017 Paid 111 DO 6400 17052411490 LIGHTS, EMERGENCY 2017 July $656.36
2017 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17070326685 0555444 LIGHTS, EMERGENCY 07/05/2017 Paid 121 DO 6400 17052411490 LIGHTS, EMERGENCY 2017 July $622.49
2017 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17070326685 0555444 LIGHTS, EMERGENCY 07/05/2017 Paid 131 DO 6400 17052411490 LIGHTS, EMERGENCY 2017 July $420.37
2017 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17062025423 06072 Replacement Parts for General Motors 06/21/2017 Paid 111 DO 8100 17060211838 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 June $20.42
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17061424958 2045405 ACCESSORIES FOR LAPTOP COMPUTER 06/15/2017 Paid 121 DO 6400 17042510237 ACCESSORIES FOR LAPTOP COMPUTER 2017 June $1,176.81
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17061424958 2045405 ACCESSORIES FOR LAPTOP COMPUTER 06/15/2017 Paid 131 DO 6400 17042510237 ACCESSORIES FOR LAPTOP COMPUTER 2017 June $2,452.38
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17061424958 2045405 ACCESSORIES FOR LAPTOP COMPUTER 06/15/2017 Paid 111 DO 6400 17042510237 ACCESSORIES FOR LAPTOP COMPUTER 2017 June $404.77
2017 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 17060824499 0221592 MOWER/SHREDDER PARTS, TORO 06/09/2017 Paid 111 PO 8100 17050102311 MOWER/SHREDDER PARTS, TORO 2017 June $445.38
2017 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 17060824499 0221592 MOWER/SHREDDER PARTS, TORO 06/09/2017 Paid 121 PO 8100 17050102311 MOWER/SHREDDER PARTS, TORO 2017 June $1,287.06
2017 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17053023252 76575 Sweeper Accessories: Broom Fibers, Extension Broom 05/31/2017 Paid 111 DO 1500 17041309741 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 May $3,696.00
2017 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17052322763 76575 Sweeper Accessories: Broom Fibers, Extension Broom 05/24/2017 Paid 111 DO 1500 17041309741 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 May $2,336.64
2017 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7330 Parts for vehicles LOWE'S HOME CENTERS INC Vendor PRM 6200 17050421142 54523 Impact Tools, Air Powered (Not Road Building) 05/05/2017 Paid 131 DO 6200 17041809932 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 May $28.46
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17042019880 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/24/2017 Paid 121 DO 6400 17031408474 ACCESSORIES FOR LAPTOP COMPUTER 2017 April $102.96
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17042019880 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/24/2017 Paid 131 DO 6400 17031408474 ACCESSORIES FOR LAPTOP COMPUTER 2017 April $196.72
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 17042019880 2045405 ACCESSORIES FOR LAPTOP COMPUTER 04/24/2017 Paid 111 DO 6400 17031408474 ACCESSORIES FOR LAPTOP COMPUTER 2017 April $676.82
2017 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17041919772 06072 Replacement Parts for General Motors 04/20/2017 Paid 111 DO 8100 17040309284 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 April $256.19
2017 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17041118724 0555444 LIGHTS, EMERGENCY 04/12/2017 Paid 121 DO 6400 17031508562 LIGHTS, EMERGENCY 2017 April $840.74
2017 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17032817398 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/29/2017 Paid 111 DO 1500 17030608087 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 March $3,696.00
2017 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17032817506 06072 Replacement Parts for General Motors 03/29/2017 Paid 121 DO 8100 17031608612 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 March $345.03
2017 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17032317149 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 03/24/2017 Paid 121 DO 6400 17020106636 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2017 March $188.50
2017 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17032317149 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 03/24/2017 Paid 111 DO 6400 17020106636 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2017 March $539.50
2017 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17032317149 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 03/24/2017 Paid 141 DO 6400 17020106636 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2017 March $409.50
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17031616411 0555444 LIGHTS, EMERGENCY 03/17/2017 Paid 141 DO 6400 17022807825 LIGHTS, EMERGENCY 2017 March $101.80
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17031616417 0555444 LIGHTS, EMERGENCY 03/17/2017 Paid 161 DO 6400 17030107874 LIGHTS, EMERGENCY 2017 March $385.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 17031616417 0555444 LIGHTS, EMERGENCY 03/17/2017 Paid 151 DO 6400 17030107874 LIGHTS, EMERGENCY 2017 March $149.49
2017 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17031416078 06072 Replacement Parts for General Motors 03/15/2017 Paid 111 DO 8100 17030207948 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 March $34.17
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 17022814555 0555444 LIGHTS, EMERGENCY 03/01/2017 Paid 111 DO 6400 17011105678 LIGHTS, EMERGENCY 2017 March $484.44
2017 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17022714444 0555444 LIGHTS, EMERGENCY 02/28/2017 Paid 171 DO 6400 17020106606 LIGHTS, EMERGENCY 2017 February $287.96
2017 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17022714444 0555444 LIGHTS, EMERGENCY 02/28/2017 Paid 141 DO 6400 17020106606 LIGHTS, EMERGENCY 2017 February $3,933.28
2017 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17022714444 0555444 LIGHTS, EMERGENCY 02/28/2017 Paid 161 DO 6400 17020106606 LIGHTS, EMERGENCY 2017 February $1,244.98
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8200 17020812670 54523 Impact Tools, Air Powered (Not Road Building) 02/09/2017 Paid 111 DO 8200 16121404461 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2017 February $4,134.32
2017 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17020712486 06072 Replacement Parts for General Motors 02/08/2017 Paid 111 DO 8100 17010605488 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 February $102.60
2017 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17020612316 06072 Replacement Parts for General Motors 02/07/2017 Paid 111 DO 8100 16102701963 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 February $345.37
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 5600 17013011433 7255130 CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 01/31/2017 Paid 121 DO 5600 17012706424 CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 2017 January $689.74
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 17012510850 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/26/2017 Paid 111 DO 1500 17010305246 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2017 January $3,696.00
2017 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles AUSTIN PUMP & SUPPLY CO Vendor GAX 6200 17011105504 01/23/2017 Paid 101 PARTS FOR VEHICLES 2017 January $15.41
2017 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 17011310017 06072 Replacement Parts for General Motors 01/17/2017 Paid 111 DO 8100 17010305290 REPLACEMENT PARTS FOR GENERAL MOTORS 2017 January $161.70
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 17010308852 0555444 LIGHTS, EMERGENCY 01/04/2017 Paid 151 DO 6400 16120203658 LIGHTS, EMERGENCY 2017 January $433.76
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16121507149 06072 Replacement Parts for General Motors 12/16/2016 Paid 111 DO 8100 16120503746 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $252.23
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16121507149 06072 Replacement Parts for General Motors 12/16/2016 Paid 121 DO 8100 16120503746 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $252.23
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16121306828 06072 Replacement Parts for General Motors 12/14/2016 Paid 111 DO 8100 16112103180 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $5.21
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16121206653 0555444 LIGHTS, EMERGENCY 12/13/2016 Paid 115 DO 6400 16112203232 LIGHTS, EMERGENCY 2016 December $385.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16121206653 0555444 LIGHTS, EMERGENCY 12/13/2016 Paid 122 DO 6400 16112203232 LIGHTS, EMERGENCY 2016 December $149.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16121206653 0555444 LIGHTS, EMERGENCY 12/13/2016 Paid 112 DO 6400 16112203232 LIGHTS, EMERGENCY 2016 December $385.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16121206653 0555444 LIGHTS, EMERGENCY 12/13/2016 Paid 125 DO 6400 16112203232 LIGHTS, EMERGENCY 2016 December $149.50
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16120906371 06072 Replacement Parts for General Motors 12/12/2016 Paid 141 DO 8100 16111803098 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $49.49
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16120906371 06072 Replacement Parts for General Motors 12/12/2016 Paid 121 DO 8100 16112103165 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $252.23
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16120906371 06072 Replacement Parts for General Motors 12/12/2016 Paid 111 DO 8100 16112103180 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $398.86
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16120105671 06072 Replacement Parts for General Motors 12/02/2016 Paid 121 DO 8100 16111602908 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 December $51.71
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE OF AUSTIN INC Vendor GAX 6200 16101901024 12/01/2016 Paid 101 PARTS FOR VEHICLES 2016 December $99.19
2017 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles GTS Technology Solutions, Inc. Vendor PRM 6400 16111704687 20454 Microcomputers, Handheld, Laptop, and Notebook 11/21/2016 Paid 121 DO 6400 16091520002 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2016 November $22,465.85
2017 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16111604468 76575 Sweeper Accessories: Broom Fibers, Extension Broom 11/17/2016 Paid 111 DO 1500 16092920774 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 November $2,336.64
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16111004111 06072 Replacement Parts for General Motors 11/14/2016 Paid 111 DO 8100 16102802056 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 November $724.76
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16103103041 06072 Replacement Parts for General Motors 11/01/2016 Paid 111 DO 8100 16100600659 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 November $102.26
2017 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 154 Commodities 7330 Parts for vehicles DOUBLE TUFF TRUCK TARPS INC Vendor PRM 6200 16103102981 0652578 TARPAULINS AND ACCESS. FOR VEHICLES 11/01/2016 Paid 111 PO 6200 16100400022 TARPAULINS AND ACCESS. FOR VEHICLES 2016 November $620.19
2017 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16102902847 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/31/2016 Paid 111 DO 1500 16092920774 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 October $3,696.00
2017 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16102702696 06072 Replacement Parts for General Motors 10/28/2016 Paid 121 DO 8100 16083019007 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 October $434.23
2017 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16102702696 06072 Replacement Parts for General Motors 10/28/2016 Paid 111 DO 8100 16092320426 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 October $338.94
2017 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16102102137 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/24/2016 Paid 161 PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 2016 October $1,046.70
2017 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16102102137 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/24/2016 Paid 151 PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 2016 October $138.80
2017 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16102102137 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/24/2016 Paid 111 PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 2016 October $1,902.50
2017 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16102102137 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/24/2016 Paid 141 PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 2016 October $993.70
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16092739104 0555444 LIGHTS, EMERGENCY 09/28/2016 Paid 111 DO 6400 16091319793 LIGHTS, EMERGENCY 2016 September $867.52
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16092638905 0555444 LIGHTS, EMERGENCY 09/27/2016 Paid 121 DO 6400 16090719426 LIGHTS, EMERGENCY 2016 September $298.98
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16092638905 0555444 LIGHTS, EMERGENCY 09/27/2016 Paid 111 DO 6400 16090719426 LIGHTS, EMERGENCY 2016 September $706.88
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16092438780 06072 Replacement Parts for General Motors 09/26/2016 Paid 111 DO 8100 16090619353 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 September $401.22
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 16092338679 06073 Replacement Parts for International Harvester 09/26/2016 Paid 111 PO 8100 16080904087 REPLACEMENT PARTS FOR INTERNATIONAL HARVESTER 2016 September $2,195.81
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RUSH TRUCK CENTERS OF TEXAS LP Vendor PRM 8100 16091938034 0558335 FLASHERS, HEAVY DUTY, AUTOMOTIVE 09/20/2016 Paid 121 PO 8100 16063003558 FLASHERS, HEAVY DUTY, AUTOMOTIVE 2016 September $28.88
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RUSH TRUCK CENTERS OF TEXAS LP Vendor PRM 8100 16091938034 0609724 BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W 09/20/2016 Paid 131 PO 8100 16063003558 BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W 2016 September $27.22
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RUSH TRUCK CENTERS OF TEXAS LP Vendor PRM 8100 16091938034 94000 EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R 09/20/2016 Paid 111 PO 8100 16071103661 EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R 2016 September $64.83
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 0555444 LIGHTS, EMERGENCY 09/19/2016 Paid 1151 DO 6400 16072116735 LIGHTS, EMERGENCY 2016 September $733.59
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 0555444 LIGHTS, EMERGENCY 09/19/2016 Paid 1171 DO 6400 16072116735 LIGHTS, EMERGENCY 2016 September $120.29
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 0555444 LIGHTS, EMERGENCY 09/19/2016 Paid 1161 DO 6400 16072116735 LIGHTS, EMERGENCY 2016 September $109.89
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/19/2016 Paid 151 DO 6400 16072516892 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 September $832.05
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/19/2016 Paid 111 DO 6400 16072516892 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 September $800.10
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/19/2016 Paid 131 DO 6400 16072516892 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 September $284.91
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/19/2016 Paid 141 DO 6400 16072516892 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 September $114.30
2016 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 16091637867 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/19/2016 Paid 121 DO 6400 16072516892 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 September $96.75
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16091537758 06072 Replacement Parts for General Motors 09/16/2016 Paid 111 DO 8100 16082618855 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 September $56.90
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16090836960 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 09/09/2016 Paid 141 DO 8100 16060614114 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2016 September $643.20
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16090836960 06072 Replacement Parts for General Motors 09/09/2016 Paid 191 DO 8100 16072016633 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 September $156.76
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16090836960 06072 Replacement Parts for General Motors 09/09/2016 Paid 111 DO 8100 16080917769 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 September $98.33
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET - BUICK - GMC Vendor PRM 8100 16090836960 06072 Replacement Parts for General Motors 09/09/2016 Paid 121 DO 8100 16081117890 REPLACEMENT PARTS FOR GENERAL MOTORS 2016 September $282.08
2016 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16081834547 0555444 LIGHTS, EMERGENCY 08/19/2016 Paid 141 DO 6400 16072116733 LIGHTS, EMERGENCY 2016 August $1,261.11
2016 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16081834547 0555444 LIGHTS, EMERGENCY 08/19/2016 Paid 131 DO 6400 16072116733 LIGHTS, EMERGENCY 2016 August $431.94
2016 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16081834547 0555444 LIGHTS, EMERGENCY 08/19/2016 Paid 111 DO 6400 16072116733 LIGHTS, EMERGENCY 2016 August $5,899.92
2016 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16081834547 0555444 LIGHTS, EMERGENCY 08/19/2016 Paid 121 DO 6400 16072116733 LIGHTS, EMERGENCY 2016 August $1,867.47
2016 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles LARRY D. RENO Vendor PRM 9300 16080232654 2553088 DECALS, VEHICLE 08/03/2016 Paid 111 PO 9300 16062303447 DECALS, VEHICLE 2016 August $1,361.80
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16072531675 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/26/2016 Paid 111 DO 1500 16061614875 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 July $3,696.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16071631136 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/18/2016 Paid 111 DO 1500 16061614875 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 July $2,336.64
2016 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16071330928 65023 Golf Course Maintenance Tools and Equipment (For L 07/14/2016 Paid 141 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 July $48.87
2016 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16071330928 65023 Golf Course Maintenance Tools and Equipment (For L 07/14/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 July $259.21
2016 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16071330928 65023 Golf Course Maintenance Tools and Equipment (For L 07/14/2016 Paid 131 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 July $548.70
2016 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16071330928 65023 Golf Course Maintenance Tools and Equipment (For L 07/14/2016 Paid 121 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 July $773.49
2016 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16071330928 65023 Golf Course Maintenance Tools and Equipment (For L 07/14/2016 Paid 151 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 July $484.80
2016 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16061827933 65023 Golf Course Maintenance Tools and Equipment (For L 06/20/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 June $390.71
2016 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7330 Parts for vehicles ZONAR SYSTEMS INC Vendor PRM 6300 16060826590 92045 Software Maintenance/Support 06/09/2016 Paid 111 DO 6300 16032810359 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,973.99
2016 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16060126157 0555444 LIGHTS, EMERGENCY 06/02/2016 Paid 131 DO 6400 16020807609 LIGHTS, EMERGENCY 2016 June $287.96
2016 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16060126157 0555444 LIGHTS, EMERGENCY 06/02/2016 Paid 111 DO 6400 16020807609 LIGHTS, EMERGENCY 2016 June $1,244.98
2016 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TOMAR ELECTRONICS INC Vendor PRM 6400 16060126157 0555444 LIGHTS, EMERGENCY 06/02/2016 Paid 121 DO 6400 16020807609 LIGHTS, EMERGENCY 2016 June $3,299.74
2016 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16052425459 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 May $57.02
2016 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16051825169 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 May $261.76
2016 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16050223720 65023 Golf Course Maintenance Tools and Equipment (For L 05/03/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 May $1,111.12
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16042723154 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/28/2016 Paid 111 DO 1500 16040410643 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 April $3,696.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16042723154 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/28/2016 Paid 121 DO 1500 16040410643 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 April $2,336.64
2016 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16042522830 20710 COMPUTER ACCESSORIES AND SUPPLIES 04/26/2016 Paid 121 PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 2016 April $119.20
2016 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16042522830 20710 COMPUTER ACCESSORIES AND SUPPLIES 04/26/2016 Paid 111 PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 2016 April $418.68
2016 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16042522830 20710 COMPUTER ACCESSORIES AND SUPPLIES 04/26/2016 Paid 131 PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 2016 April $1,539.76
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16042022385 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2016 Paid 121 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $894.36
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16042022385 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $167.86
2016 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE OF AUSTIN INC Vendor PRM 6200 16041922152 56060 Trucks, Barrel, Cylinder, and Drum 04/20/2016 Paid 111 PO 6200 16021901813 TRUCKS, BARREL, CYLINDER, AND DRUM 2016 April $516.25
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16041321613 65023 Golf Course Maintenance Tools and Equipment (For L 04/14/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $93.33
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 154 Commodities 7330 Parts for vehicles Great Plains Manufacturing Inc. Vendor PRM 1500 16041321480 51500 LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 04/14/2016 Paid 111 PO 1500 16012701497 LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 2016 April $3,314.80
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16040420613 65023 Golf Course Maintenance Tools and Equipment (For L 04/05/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $25.46
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 16040120451 65023 Golf Course Maintenance Tools and Equipment (For L 04/04/2016 Paid 111 DO 8600 15120704314 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $140.06
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16040120452 65023 Golf Course Maintenance Tools and Equipment (For L 04/04/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $918.08
2016 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16033120342 65023 Golf Course Maintenance Tools and Equipment (For L 04/01/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 April $39.73
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 16033020119 65023 Golf Course Maintenance Tools and Equipment (For L 03/31/2016 Paid 111 DO 8600 15120704314 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $2,615.29
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16033020121 65023 Golf Course Maintenance Tools and Equipment (For L 03/31/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $812.95
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16032919893 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $60.60
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16032819697 65023 Golf Course Maintenance Tools and Equipment (For L 03/29/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $25.46
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16032819697 65023 Golf Course Maintenance Tools and Equipment (For L 03/29/2016 Paid 121 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $18.56
2016 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16032118776 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/22/2016 Paid 111 DO 1500 16021107842 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 March $1,848.00
2016 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 16031718545 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/18/2016 Paid 111 DO 1500 16021107842 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2016 March $2,336.64
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16031518260 65023 Golf Course Maintenance Tools and Equipment (For L 03/16/2016 Paid 121 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $42.33
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16031518260 65023 Golf Course Maintenance Tools and Equipment (For L 03/16/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $70.81
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16030917526 65023 Golf Course Maintenance Tools and Equipment (For L 03/10/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $41.83
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16030216439 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $1,881.50
2016 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16030116185 65023 Golf Course Maintenance Tools and Equipment (For L 03/02/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 March $19.11
2016 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 16021614394 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2016 Paid 111 DO 8600 15120704372 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 February $48.84
2016 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 16020413389 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2016 Paid 111 DO 8600 15120704314 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 February $172.50
2016 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16020413393 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 February $219.45
2016 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7330 Parts for vehicles DOUBLE TUFF TRUCK TARPS INC Vendor PRM 6200 16012512295 0652578 TARPAULINS AND ACCESS. FOR VEHICLES 01/26/2016 Paid 111 PO 6200 16010701254 TARPAULINS AND ACCESS. FOR VEHICLES 2016 January $316.60
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 16011511350 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/19/2016 Paid 111 CT 1500 15112300108 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2016 January $5,656.59
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 154 Commodities 7330 Parts for vehicles CLARK EQUIPMENT COMPANY Vendor PRM 1500 16011411195 07018 Motor Scooters and Trucksters, Engine Driven (Incl 01/15/2016 Paid 111 PO 1500 15120200846 MOTOR SCOOTERS AND TRUCKSTERS, ENGINE DRIVEN (INCL 2016 January $4,917.20
2016 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16011311132 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2016 Paid 121 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 January $79.79
2016 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 16011311132 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2016 Paid 111 DO 8600 15120704368 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2016 January $17.38
2016 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16011311172 20710 COMPUTER ACCESSORIES AND SUPPLIES 01/14/2016 Paid 121 PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 2016 January $794.96
2016 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 16011311172 20710 COMPUTER ACCESSORIES AND SUPPLIES 01/14/2016 Paid 111 PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 2016 January $418.68
2016 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15121508085 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 December $481.84
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15113005999 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/01/2015 Paid 111 DO 1500 15102001540 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 December $3,696.00
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15113005999 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/01/2015 Paid 121 DO 1500 15102001540 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 December $2,336.64
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15110203627 0555444 LIGHTS, EMERGENCY 11/03/2015 Paid 111 DO 6400 15083119708 LIGHTS, EMERGENCY 2015 November $298.98
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 113 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $1,450.80
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 112 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $1,450.80
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 122 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $622.48
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 121 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $1,867.44
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 123 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $622.48
2016 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102803318 0555444 LIGHTS, EMERGENCY 10/29/2015 Paid 111 DO 6400 15090219838 LIGHTS, EMERGENCY 2015 October $4,352.40
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15102002302 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $21.57
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002300 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 141 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $383.20
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002300 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $89.32
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002300 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $90.38
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002306 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $62.36
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002300 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $1,598.41
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002304 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $574.65
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15102002306 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $207.39
2016 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102002225 0555444 LIGHTS, EMERGENCY 10/21/2015 Paid 121 DO 6400 15090219850 LIGHTS, EMERGENCY 2015 October $1,245.14
2016 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102002225 0555444 LIGHTS, EMERGENCY 10/21/2015 Paid 111 DO 6400 15090219850 LIGHTS, EMERGENCY 2015 October $3,744.36
2016 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 15102002225 0555444 LIGHTS, EMERGENCY 10/21/2015 Paid 131 DO 6400 15090219850 LIGHTS, EMERGENCY 2015 October $312.40
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15100500433 65023 Golf Course Maintenance Tools and Equipment (For L 10/06/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $64.74
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15100100091 65023 Golf Course Maintenance Tools and Equipment (For L 10/02/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $1,655.77
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15100100088 65023 Golf Course Maintenance Tools and Equipment (For L 10/02/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $79.97
2016 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15100100088 65023 Golf Course Maintenance Tools and Equipment (For L 10/02/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 October $215.51
2015 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15092339649 0555444 LIGHTS, EMERGENCY 09/24/2015 Paid 111 DO 6400 15083119708 LIGHTS, EMERGENCY 2015 September $149.49
2015 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15092339649 0555444 LIGHTS, EMERGENCY 09/24/2015 Paid 121 DO 6400 15083119708 LIGHTS, EMERGENCY 2015 September $353.44
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15092139306 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $97.93
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15092139306 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $27.84
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15092139308 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $555.94
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15092139306 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $49.41
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15092139309 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $480.66
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15091438502 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $147.69
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15091438502 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $168.56
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15091438502 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $403.55
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091438501 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $441.97
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091438501 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 141 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $414.71
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091438501 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $62.84
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091438501 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $1,245.00
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091138310 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $4,432.56
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15091138310 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $117.36
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles RULE STEEL TANKS INC Vendor PRM 1500 15090937979 0606155 PARTS AND FITTINGS, HYDRAULIC (MISC.) 09/10/2015 Paid 131 CT 1500 15051100532 PARTS AND FITTINGS, HYDRAULIC (MISC.) 2015 September $2,038.40
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles RULE STEEL TANKS INC Vendor PRM 1500 15090937979 0606155 PARTS AND FITTINGS, HYDRAULIC (MISC.) 09/10/2015 Paid 111 CT 1500 15051100532 PARTS AND FITTINGS, HYDRAULIC (MISC.) 2015 September $3,387.96
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles RULE STEEL TANKS INC Vendor PRM 1500 15090937979 96286 Transportation of Goods (Freight) 09/10/2015 Paid 121 CT 1500 15051100532 TRANSPORTATION OF GOODS (FREIGHT) 2015 September $401.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 101 PARTS FOR VEHICLES 2015 September $41.00
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15090837922 65023 Golf Course Maintenance Tools and Equipment (For L 09/09/2015 Paid 111 CT 8600 15062500683 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $62.36
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 6200 15090837824 0552144 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 09/09/2015 Paid 111 PO 6200 15080604104 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 2015 September $593.94
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15083136991 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $317.84
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15083136991 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $959.95
2015 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15083136991 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 September $448.91
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15082636557 65023 Golf Course Maintenance Tools and Equipment (For L 08/27/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $2,717.77
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15082435985 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/25/2015 Paid 111 DO 1500 15072217470 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 August $3,696.00
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15082035825 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $1,568.81
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15082035825 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $19.13
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15082035825 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $102.43
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15082035828 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $34.70
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15082035828 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $375.46
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15082035828 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $151.60
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15082035828 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 141 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $147.12
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15082035826 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $102.34
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15081735245 65023 Golf Course Maintenance Tools and Equipment (For L 08/18/2015 Paid 141 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $155.95
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15081735245 65023 Golf Course Maintenance Tools and Equipment (For L 08/18/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $94.20
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15081735245 65023 Golf Course Maintenance Tools and Equipment (For L 08/18/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $434.02
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15081735245 65023 Golf Course Maintenance Tools and Equipment (For L 08/18/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $162.75
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081435049 65023 Golf Course Maintenance Tools and Equipment (For L 08/17/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $49.30
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081134544 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2015 Paid 141 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $90.30
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081134544 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $14.85
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081134542 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $1,338.57
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081134544 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $23.32
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15081134544 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $63.14
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MARIO'S INTERIORS L L C Vendor PRM 8100 15081134526 92891 Upholstery Maintenance and Repair, Vehicles 08/12/2015 Paid 111 PO 8100 15021301911 UPHOLSTERY MAINTENANCE AND REPAIR, VEHICLES 2015 August $578.00
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15080734292 65023 Golf Course Maintenance Tools and Equipment (For L 08/10/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $350.60
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15080534047 65023 Golf Course Maintenance Tools and Equipment (For L 08/06/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $434.02
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15080534045 65023 Golf Course Maintenance Tools and Equipment (For L 08/06/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $497.13
2015 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 15080534085 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/06/2015 Paid 121 PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 2015 August $411.21
2015 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 15080534085 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/06/2015 Paid 111 PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 2015 August $748.65
2015 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 15080534085 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/06/2015 Paid 131 PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 2015 August $1,376.48
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15080433822 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $37.68
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15080433822 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $29.98
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15080433822 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $846.36
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 161 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $36.54
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 131 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $92.70
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 111 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $674.18
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 121 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $22.71
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 141 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $18,914.79
2015 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15073133464 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2015 Paid 151 CT 8600 15062500682 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 August $165.12
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 15073033344 42574 Safes and Vaults Including Parts and Accessories 07/31/2015 Paid 111 CT 9300 15060800621 SAFES AND VAULTS INCLUDING PARTS AND ACCESSORIES 2015 July $31,122.00
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 15073033344 10021 Freight and Cargo Containers (Shipping) (See Class 07/31/2015 Paid 121 CT 9300 15060800621 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2015 July $382.50
2015 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15072833086 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2015 Paid 111 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 July $141.60
2015 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15072833086 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2015 Paid 121 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 July $227.17
2015 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 15072833086 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2015 Paid 131 CT 8600 15062500678 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 July $151.57
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15072732802 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/28/2015 Paid 111 DO 1500 15051913896 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 July $4,673.28
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 15072432759 42574 Safes and Vaults Including Parts and Accessories 07/27/2015 Paid 111 CT 9300 15060800621 SAFES AND VAULTS INCLUDING PARTS AND ACCESSORIES 2015 July $31,122.00
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles KNOX ASSOCIATES INC Vendor PRM 9300 15072432759 10021 Freight and Cargo Containers (Shipping) (See Class 07/27/2015 Paid 121 CT 9300 15060800621 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2015 July $382.50
2015 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor GAX 6200 15061615244 07/08/2015 Paid 101 PARTS FOR VEHICLES 2015 July $66.92
2015 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15070630230 65023 Golf Course Maintenance Tools and Equipment (For L 07/07/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 July $143.64
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15062429049 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $515.18
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15062429051 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $330.46
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15062228639 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2015 Paid 131 PO 8600 15061003367 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $1,393.82
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15062228639 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2015 Paid 121 PO 8600 15061003367 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $562.01
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15062228639 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2015 Paid 111 PO 8600 15061003367 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $735.36
2015 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 15062228678 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/23/2015 Paid 111 PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 2015 June $710.71
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 151 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $207.98
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $561.38
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 131 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $95.00
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 121 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $1,031.91
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 141 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $140.00
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15061728286 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2015 Paid 161 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $191.21
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15061127628 0555444 LIGHTS, EMERGENCY 06/12/2015 Paid 141 DO 6400 15051913872 LIGHTS, EMERGENCY 2015 June $1,413.76
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15061127628 0555444 LIGHTS, EMERGENCY 06/12/2015 Paid 151 DO 6400 15051913872 LIGHTS, EMERGENCY 2015 June $448.47
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15061127628 0555444 LIGHTS, EMERGENCY 06/12/2015 Paid 171 DO 6400 15051913872 LIGHTS, EMERGENCY 2015 June $2,391.84
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 15061127628 0555444 LIGHTS, EMERGENCY 06/12/2015 Paid 161 DO 6400 15051913872 LIGHTS, EMERGENCY 2015 June $179.00
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15060326754 65023 Golf Course Maintenance Tools and Equipment (For L 06/04/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $228.10
2015 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15060326754 65023 Golf Course Maintenance Tools and Equipment (For L 06/04/2015 Paid 121 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 June $221.10
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15050724066 76575 Sweeper Accessories: Broom Fibers, Extension Broom 05/08/2015 Paid 111 DO 1500 15040211114 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 May $3,696.00
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15042822924 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $512.16
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 15042822905 06072 Replacement Parts for General Motors 04/29/2015 Paid 121 PO 8100 15020301761 REPLACEMENT PARTS FOR GENERAL MOTORS 2015 April $479.00
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 15042822905 06072 Replacement Parts for General Motors 04/29/2015 Paid 111 PO 8100 15020301761 REPLACEMENT PARTS FOR GENERAL MOTORS 2015 April $508.58
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 141 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $244.19
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 131 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $244.19
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $244.19
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 161 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $306.08
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 151 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $244.19
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041621624 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2015 Paid 121 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $244.19
2015 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15041421225 65023 Golf Course Maintenance Tools and Equipment (For L 04/15/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 April $108.72
2015 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15031017084 65023 Golf Course Maintenance Tools and Equipment (For L 03/11/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 March $68.57
2015 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15030216076 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 March $284.77
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15021814742 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 February $401.27
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15021714502 65023 Golf Course Maintenance Tools and Equipment (For L 02/18/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 February $495.13
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15021013913 65023 Golf Course Maintenance Tools and Equipment (For L 02/11/2015 Paid 121 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 February $597.12
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15021013913 65023 Golf Course Maintenance Tools and Equipment (For L 02/11/2015 Paid 111 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 February $333.80
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15020513289 65023 Golf Course Maintenance Tools and Equipment (For L 02/06/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 February $108.18
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15012011393 65023 Golf Course Maintenance Tools and Equipment (For L 01/21/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $35.45
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles QUALITROL COMPANY LLC Vendor PRC 1100 MAX33906 06054 Gaskets and Gasket Material 01/15/2015 Paid 111 CTM 1100 MAX45387 GASKETS AND GASKET MATERIAL 2015 January $339.20
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15011410981 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2015 Paid 111 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $822.54
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15011410981 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2015 Paid 141 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $564.95
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15011410981 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2015 Paid 131 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $595.38
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 15011410981 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2015 Paid 121 DO 8600 14123005839 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $1,576.98
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8600 15011310861 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 01/14/2015 Paid 111 DO 8600 15010606101 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2015 January $5,762.58
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 15011210550 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/13/2015 Paid 111 DO 1500 14112103833 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2015 January $4,673.28
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles DEALERS TRUCK EQUIPMENT CO INC Vendor PRM 7800 15010910463 92833 Customizing Services, Vehicle (Including Handicapp 01/12/2015 Paid 111 PO 7800 14121601079 CUSTOMIZING SERVICES, VEHICLE (INCLUDING HANDICAPP 2015 January $3,337.00
2015 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 15010810385 65023 Golf Course Maintenance Tools and Equipment (For L 01/09/2015 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2015 January $5.86
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14123109545 0555444 LIGHTS, EMERGENCY 01/02/2015 Paid 181 DO 6400 14120104125 LIGHTS, EMERGENCY 2015 January $8,883.96
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14123109545 0555444 LIGHTS, EMERGENCY 01/02/2015 Paid 191 DO 6400 14120104125 LIGHTS, EMERGENCY 2015 January $3,734.94
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14123109554 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/02/2015 Paid 111 PO 8100 14111800705 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2015 January $149.16
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14123109554 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/02/2015 Paid 131 PO 8100 14111800705 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2015 January $29.83
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14123109554 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/02/2015 Paid 121 PO 8100 14111800705 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2015 January $201.84
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 14122608866 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/29/2014 Paid 111 CT 1500 14082800903 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2014 December $21,432.83
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 14122608866 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/29/2014 Paid 121 CT 1500 14082800903 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2014 December $16,949.80
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 14122608866 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/29/2014 Paid 131 CT 1500 14082800903 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2014 December $3,289.17
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 14122008287 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/22/2014 Paid 111 DO 1500 14112103830 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 December $3,696.00
2015 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14121607850 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2014 Paid 111 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 December $824.01
2015 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14121607852 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2014 Paid 121 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 December $372.08
2015 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14121607852 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2014 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 December $2,516.64
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905572 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 121 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $1,576.98
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 121 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $50.58
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 161 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $716.81
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 151 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $100.76
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905570 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $1,412.33
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 131 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $9.48
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $824.01
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905568 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 141 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $35.30
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14111905572 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001177 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $822.54
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14111905574 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $19.33
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14111905580 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 121 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $1,107.84
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14111905567 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $301.38
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14111905578 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $305.37
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14111905580 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2014 Paid 111 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $23.46
2015 2 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8FUL Fuel Management 154 Commodities 7330 Parts for vehicles RZ COMMUNICATIONS INC Vendor PRM 6400 14111004756 72582 Two-Way Radio Supplies, Parts, and Accessories 11/12/2014 Paid 121 DO 6400 14102702093 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 November $147.46
2015 2 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8FUL Fuel Management 154 Commodities 7330 Parts for vehicles RZ COMMUNICATIONS INC Vendor PRM 6400 14111004756 72582 Two-Way Radio Supplies, Parts, and Accessories 11/12/2014 Paid 141 DO 6400 14102702093 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 November $233.60
2015 2 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8FUL Fuel Management 154 Commodities 7330 Parts for vehicles RZ COMMUNICATIONS INC Vendor PRM 6400 14111004756 72582 Two-Way Radio Supplies, Parts, and Accessories 11/12/2014 Paid 111 DO 6400 14102702093 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 November $481.80
2015 2 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8FUL Fuel Management 154 Commodities 7330 Parts for vehicles RZ COMMUNICATIONS INC Vendor PRM 6400 14111004756 72582 Two-Way Radio Supplies, Parts, and Accessories 11/12/2014 Paid 131 DO 6400 14102702093 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 November $173.01
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14110604519 65023 Golf Course Maintenance Tools and Equipment (For L 11/07/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $400.47
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14103103928 65023 Golf Course Maintenance Tools and Equipment (For L 11/03/2014 Paid 131 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $906.57
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14103103928 65023 Golf Course Maintenance Tools and Equipment (For L 11/03/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $355.14
2015 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14103103928 65023 Golf Course Maintenance Tools and Equipment (For L 11/03/2014 Paid 121 DO 8600 14101001178 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 November $321.99
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles LARRY D. RENO Vendor PRM 9300 14102403078 2553088 DECALS, VEHICLE 10/27/2014 Paid 121 PO 9300 14082105174 DECALS, VEHICLE 2014 October $370.00
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles LARRY D. RENO Vendor PRM 9300 14102403078 2553088 DECALS, VEHICLE 10/27/2014 Paid 131 PO 9300 14082105174 DECALS, VEHICLE 2014 October $800.00
2015 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles LARRY D. RENO Vendor PRM 9300 14102403078 2553088 DECALS, VEHICLE 10/27/2014 Paid 141 PO 9300 14082105174 DECALS, VEHICLE 2014 October $1,238.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 14100700578 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/08/2014 Paid 111 DO 1500 14011706678 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 October $3,696.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 14100700578 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/08/2014 Paid 121 DO 1500 14080618279 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 October $4,673.28
2015 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14100300386 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 10/06/2014 Paid 111 DO 8100 14093021837 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 October $45.24
2015 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14100300409 65023 Golf Course Maintenance Tools and Equipment (For L 10/06/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 October $291.40
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14092938547 65023 Golf Course Maintenance Tools and Equipment (For L 09/30/2014 Paid 111 DO 8600 14081818992 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $407.21
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 14092638319 0557255 PARTS, PROPANE CONVERSION (MISC) 09/29/2014 Paid 111 PO 8100 14090805455 PARTS, PROPANE CONVERSION (MISC) 2014 September $159.95
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 14092538171 05504 Air Conditioners and Parts 09/26/2014 Paid 111 PO 8100 14091105544 AIR CONDITIONERS AND PARTS 2014 September $271.30
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14092337845 65023 Golf Course Maintenance Tools and Equipment (For L 09/24/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $104.22
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14092337847 65023 Golf Course Maintenance Tools and Equipment (For L 09/24/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $309.18
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14092337836 65023 Golf Course Maintenance Tools and Equipment (For L 09/24/2014 Paid 111 DO 8600 14081818992 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $665.39
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14091737179 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2014 Paid 111 DO 8600 14072217393 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $2,982.82
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 14091236712 06053 EXPENDABLE ITEMS 09/15/2014 Paid 111 DO 8100 14090820269 EXPENDABLE ITEMS 2014 September $125.80
2014 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14091036463 65023 Golf Course Maintenance Tools and Equipment (For L 09/11/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 September $22.99
2014 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 9300 14090836196 54523 Impact Tools, Air Powered (Not Road Building) 09/09/2014 Paid 121 DO 9300 14071616963 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 September $279.72
2014 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 9300 14090836196 54523 Impact Tools, Air Powered (Not Road Building) 09/09/2014 Paid 111 DO 9300 14071616963 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 September $199.80
2014 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 14090235546 0555444 LIGHTS, EMERGENCY 09/03/2014 Paid 111 DO 6400 14082019151 LIGHTS, EMERGENCY 2014 September $603.90
2014 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14082735021 0555444 LIGHTS, EMERGENCY 08/28/2014 Paid 141 DO 6400 14082019157 LIGHTS, EMERGENCY 2014 August $412.12
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14082735119 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $71.05
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14082735119 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2014 Paid 121 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $77.70
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14082735115 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2014 Paid 111 DO 8600 14072217393 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $259.38
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 14082034202 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2014 Paid 111 PO 8600 13100200033 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $105.00
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 14082034202 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2014 Paid 121 PO 8600 13100200033 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $140.00
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 14082034202 65023 Golf Course Maintenance Tools and Equipment (For L 08/21/2014 Paid 131 PO 8600 13100200033 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $70.00
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14081933963 65023 Golf Course Maintenance Tools and Equipment (For L 08/20/2014 Paid 111 DO 8600 14072217393 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $46.82
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 161 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $2,467.11
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 171 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $140.01
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $1,357.49
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 131 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $104.22
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 151 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $632.17
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 181 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $125.00
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 121 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $515.63
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081433548 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2014 Paid 141 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $195.75
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14081333461 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2014 Paid 111 DO 8600 14060414459 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $1,554.69
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081333474 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2014 Paid 131 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $684.47
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081333474 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2014 Paid 121 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $711.81
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081333474 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2014 Paid 141 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $532.71
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14081333474 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $711.81
2014 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14081233245 06072 Replacement Parts for General Motors 08/13/2014 Paid 111 PO 8100 14072504730 REPLACEMENT PARTS FOR GENERAL MOTORS 2014 August $155.87
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14080832972 65023 Golf Course Maintenance Tools and Equipment (For L 08/11/2014 Paid 111 DO 8600 14060414459 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $1,554.69
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14080832972 65023 Golf Course Maintenance Tools and Equipment (For L 08/11/2014 Paid 121 DO 8600 14060414459 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $3,936.42
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14080832985 65023 Golf Course Maintenance Tools and Equipment (For L 08/11/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $475.58
2014 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14080832972 65023 Golf Course Maintenance Tools and Equipment (For L 08/11/2014 Paid 131 DO 8600 14072217393 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 August $2,712.68
2014 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 14080432412 0550477 SWITCHES, AIR CONDITIONER 08/05/2014 Paid 111 PO 8100 14071504576 SWITCHES, AIR CONDITIONER 2014 August $44.50
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14073031935 06072 Replacement Parts for General Motors 07/31/2014 Paid 111 PO 8100 14071404556 REPLACEMENT PARTS FOR GENERAL MOTORS 2014 July $133.89
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 14072831383 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/29/2014 Paid 111 DO 1500 14011706678 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 July $3,360.00
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14072831525 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $175.27
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14071730223 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2014 Paid 131 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $540.79
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14071730223 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2014 Paid 121 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $1,279.25
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14071730223 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $651.22
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14071730223 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2014 Paid 141 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $190.02
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14071429258 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/17/2014 Paid 141 DO 5600 14051613510 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 July $400.06
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14071429258 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/17/2014 Paid 111 DO 5600 14051613510 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 July $1,244.62
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14071429258 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/17/2014 Paid 131 DO 5600 14051613510 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 July $209.40
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14071429258 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/17/2014 Paid 121 DO 5600 14051613510 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 July $259.94
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14071629986 65023 Golf Course Maintenance Tools and Equipment (For L 07/17/2014 Paid 111 DO 8600 14060414459 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $451.02
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14071629998 65023 Golf Course Maintenance Tools and Equipment (For L 07/17/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $262.12
2014 10 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14070928930 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2014 Paid 111 DO 8600 14060614628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 July $169.39
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 14070328471 06072 Replacement Parts for General Motors 07/07/2014 Paid 111 PO 8100 14053003844 REPLACEMENT PARTS FOR GENERAL MOTORS 2014 July $150.34
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 151 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $268.40
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 171 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $449.72
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 141 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $485.96
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 111 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $1,976.19
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 131 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $156.20
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 161 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $268.40
2014 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 14063027981 0555444 LIGHTS, EMERGENCY 07/01/2014 Paid 121 DO 6400 14060514610 LIGHTS, EMERGENCY 2014 July $622.49
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14062627724 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2014 Paid 141 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $58.02
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14062627724 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2014 Paid 131 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $97.37
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14062627724 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $17.62
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14062627724 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2014 Paid 121 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $232.17
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 111 DO 5600 14051513461 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $1,244.62
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 121 DO 5600 14051513461 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $259.94
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 131 DO 5600 14051513461 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $138.48
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 151 DO 5600 14051513461 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $400.06
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 141 DO 5600 14051513461 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $202.00
2014 9 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 191 DO 5600 14051713542 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $101.00
2014 9 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 181 DO 5600 14051713542 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $58.34
2014 9 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 1101 DO 5600 14051713542 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $200.03
2014 9 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 161 DO 5600 14051713542 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $622.31
2014 9 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 3CPE Community Health Outreach and Integration 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14061926828 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 06/20/2014 Paid 171 DO 5600 14051713542 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 June $129.97
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061726640 65023 Golf Course Maintenance Tools and Equipment (For L 06/18/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $2,136.44
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14061025881 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $381.75
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14061025879 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $315.25
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14061025883 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $276.00
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14061025877 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $359.88
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061025871 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $77.22
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061025873 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 131 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $146.24
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061025873 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $49.32
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061025871 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 121 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $1,351.42
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14061025873 65023 Golf Course Maintenance Tools and Equipment (For L 06/11/2014 Paid 121 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $5.68
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 14060525384 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/06/2014 Paid 141 PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 2014 June $227.82
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 14060525384 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/06/2014 Paid 131 PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 2014 June $236.78
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 14060525384 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/06/2014 Paid 111 PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 2014 June $389.06
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles INSIGHT PUBLIC SECTOR INC Vendor PRM 9300 14060525384 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/06/2014 Paid 121 PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 2014 June $52.76
2014 9 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14060325189 65023 Golf Course Maintenance Tools and Equipment (For L 06/04/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 June $1,500.00
2014 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14051423304 65023 Golf Course Maintenance Tools and Equipment (For L 05/15/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 May $328.86
2014 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14050822706 65023 Golf Course Maintenance Tools and Equipment (For L 05/09/2014 Paid 111 DO 8600 14041111480 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 May $1,442.70
2014 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 9300 14050722566 54523 Impact Tools, Air Powered (Not Road Building) 05/08/2014 Paid 111 DO 9300 14040310909 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 May $479.52
2014 8 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14050622341 65023 Golf Course Maintenance Tools and Equipment (For L 05/07/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 May $869.82
2014 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7330 Parts for vehicles Commercial Van Interiors Inc Vendor PRM 7800 14043021618 07092 Vans, Cargo 05/01/2014 Paid 111 PO 7800 14010201515 VANS, CARGO 2014 May $2,583.35
2014 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 14042220811 0555444 LIGHTS, EMERGENCY 04/23/2014 Paid 141 DO 6400 14022608725 LIGHTS, EMERGENCY 2014 April $218.40
2014 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 14042220811 0555444 LIGHTS, EMERGENCY 04/23/2014 Paid 131 DO 6400 14022608725 LIGHTS, EMERGENCY 2014 April $298.80
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14042220848 65023 Golf Course Maintenance Tools and Equipment (For L 04/23/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $26.71
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041820574 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $61.43
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14041820579 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2014 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $233.54
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041720432 65023 Golf Course Maintenance Tools and Equipment (For L 04/18/2014 Paid 151 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $63.19
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041720432 65023 Golf Course Maintenance Tools and Equipment (For L 04/18/2014 Paid 121 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $308.34
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041720432 65023 Golf Course Maintenance Tools and Equipment (For L 04/18/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $146.94
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041720432 65023 Golf Course Maintenance Tools and Equipment (For L 04/18/2014 Paid 131 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $274.80
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041720432 65023 Golf Course Maintenance Tools and Equipment (For L 04/18/2014 Paid 141 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $354.03
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3MSF Air, Equipment and Vehicle Support 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14041620257 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 04/17/2014 Paid 131 DO 5600 14031909989 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 April $200.03
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3MSF Air, Equipment and Vehicle Support 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14041620257 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 04/17/2014 Paid 121 DO 5600 14031909989 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 April $101.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3MSF Air, Equipment and Vehicle Support 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14041620257 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 04/17/2014 Paid 111 DO 5600 14031909989 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 April $69.24
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 14041620355 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 04/17/2014 Paid 111 DO 8100 14032610464 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2014 April $860.00
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041520187 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $24.99
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14041520187 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2014 Paid 121 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $823.69
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14041520186 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2014 Paid 131 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $389.73
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14041520186 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2014 Paid 121 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $327.20
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor GAX 8100 14040311008 04/16/2014 Paid 101 PARTS FOR VEHICLES 2014 April ($148.25)
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14040819450 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/09/2014 Paid 111 DO 8100 14031809949 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 April $44.99
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 14040819429 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 04/09/2014 Paid 111 DO 8100 14031809956 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2014 April $693.00
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14040819477 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $595.53
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 14040819440 9284749 MAINTENANCE SERVICES, VEHICLE (MISC) 04/09/2014 Paid 111 PO 8100 14031102615 MAINTENANCE SERVICES, VEHICLE (MISC) 2014 April $146.81
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 14040819429 7657750 PARTS, SWEEPER (MISC.) 04/09/2014 Paid 121 PO 8100 14031102624 PARTS, SWEEPER (MISC.) 2014 April $625.00
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 14040819429 7657750 PARTS, SWEEPER (MISC.) 04/09/2014 Paid 131 PO 8100 14031102624 PARTS, SWEEPER (MISC.) 2014 April $238.00
2014 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7330 Parts for vehicles DOGGETT EQUIPMENT SERVICES LTD Vendor PRM 7800 14040519104 56075 Trucks, Lift, Powered: Fork Lifts, etc. 04/07/2014 Paid 111 PO 7800 13120501129 TRUCKS, LIFT, POWERED: FORK LIFTS, ETC. 2014 April $4,852.00
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 9300 14040218746 54523 Impact Tools, Air Powered (Not Road Building) 04/03/2014 Paid 111 DO 9300 14030409019 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2014 April $119.76
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14040118445 65023 Golf Course Maintenance Tools and Equipment (For L 04/02/2014 Paid 121 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $160.06
2014 7 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14040118445 65023 Golf Course Maintenance Tools and Equipment (For L 04/02/2014 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 April $197.95
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 14032817902 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/31/2014 Paid 111 PO 1500 14011701813 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 March $4,673.28
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14032417504 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/25/2014 Paid 111 DO 8100 14031209623 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $14.20
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14032017056 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 03/21/2014 Paid 111 DO 8100 14021207945 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 March $117.87
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14032017056 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 03/21/2014 Paid 121 DO 8100 14022608660 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 March $482.48
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14031916926 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2014 Paid 131 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $1,416.26
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14031916926 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2014 Paid 141 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $791.83
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14031916926 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2014 Paid 121 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $96.60
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14031916926 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2014 Paid 111 DO 8600 14031009379 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $82.49
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14031816762 65023 Golf Course Maintenance Tools and Equipment (For L 03/19/2014 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $431.64
2014 6 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 14031716677 67017 Irrigation Systems, Supplies, Parts, and Accessori 03/18/2014 Paid 111 CT 8600 13111200103 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2014 March $2,010.00
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14031716668 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2014 Paid 131 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $288.52
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14031716668 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2014 Paid 121 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $88.29
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14031716668 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $15.30
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14031216328 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $461.92
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14030715636 65023 Golf Course Maintenance Tools and Equipment (For L 03/10/2014 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $29.45
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 14030715636 65023 Golf Course Maintenance Tools and Equipment (For L 03/10/2014 Paid 121 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $120.81
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14030515331 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid 151 DO 8100 14020507596 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $143.98
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14030515331 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid 111 DO 8100 14020507597 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $381.59
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14030515331 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid 131 DO 8100 14020507598 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $23.99
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14030515331 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid 141 DO 8100 14020507598 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $62.99
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 14030515331 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/06/2014 Paid 121 DO 8100 14020507598 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2014 March $23.99
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14030515344 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 03/06/2014 Paid 111 DO 8100 14021308005 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 March $90.70
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14030415215 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2014 Paid 141 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $571.23
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14030415215 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2014 Paid 111 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $3,873.43
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14030415215 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2014 Paid 131 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $1,324.80
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14030415215 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2014 Paid 151 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $610.77
2014 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14030415215 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2014 Paid 121 DO 8600 14013107396 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 March $7.88
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 14022414384 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/25/2014 Paid 111 DO 1500 14011706678 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2014 February $3,360.00
2014 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14021513740 65023 Golf Course Maintenance Tools and Equipment (For L 02/18/2014 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 February $365.25
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14021113228 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 02/12/2014 Paid 111 DO 8100 14011606555 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 February $206.40
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 14021113229 9284749 MAINTENANCE SERVICES, VEHICLE (MISC) 02/12/2014 Paid 111 PO 8100 14011401742 MAINTENANCE SERVICES, VEHICLE (MISC) 2014 February $1,114.84
2014 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 14021113278 65023 Golf Course Maintenance Tools and Equipment (For L 02/12/2014 Paid 111 PO 8600 13100200033 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 February $2,648.98
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14020312364 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 02/04/2014 Paid 111 DO 8100 14010906104 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 February $189.92
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COOPER EQUIPMENT CO INC Vendor PRM 8100 14013112262 7657750 PARTS, SWEEPER (MISC.) 02/03/2014 Paid 111 PO 8100 14010901614 PARTS, SWEEPER (MISC.) 2014 February $609.60
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14012912047 65023 Golf Course Maintenance Tools and Equipment (For L 01/30/2014 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $273.01
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14012912047 65023 Golf Course Maintenance Tools and Equipment (For L 01/30/2014 Paid 131 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $23.08
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14012912047 65023 Golf Course Maintenance Tools and Equipment (For L 01/30/2014 Paid 121 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $347.81
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 14012211504 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 01/23/2014 Paid 111 DO 8100 13122305431 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2014 January $344.85
2014 4 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 14011310811 67017 Irrigation Systems, Supplies, Parts, and Accessori 01/14/2014 Paid 111 CT 8600 13111200103 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2014 January $1,695.00
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14011310818 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2014 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $130.85
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14011310818 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2014 Paid 121 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $40.95
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14011310816 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2014 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $1,014.00
2014 4 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 14010810256 67017 Irrigation Systems, Supplies, Parts, and Accessori 01/09/2014 Paid 111 CT 8600 13111200103 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2014 January $6,597.85
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 14010810258 65023 Golf Course Maintenance Tools and Equipment (For L 01/09/2014 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $30.80
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14010810259 65023 Golf Course Maintenance Tools and Equipment (For L 01/09/2014 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $4.11
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14010810259 65023 Golf Course Maintenance Tools and Equipment (For L 01/09/2014 Paid 121 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $562.86
2014 4 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 14010609683 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2014 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2014 January $6,500.60
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13122308823 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 12/26/2013 Paid 111 DO 8100 13110102554 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 December $225.17
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13122308820 06072 Replacement Parts for General Motors 12/26/2013 Paid 111 PO 8100 13112200958 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 December $63.90
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13121808459 65023 Golf Course Maintenance Tools and Equipment (For L 12/19/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $311.56
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13121808457 65023 Golf Course Maintenance Tools and Equipment (For L 12/19/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $895.74
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13121808442 06072 Replacement Parts for General Motors 12/19/2013 Paid 121 PO 8100 13120201047 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 December $387.04
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13121808442 06072 Replacement Parts for General Motors 12/19/2013 Paid 111 PO 8100 13120201047 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 December $134.28
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #1311 Vendor GAX 1100 13121204270 12/19/2013 Paid 104 PARTS FOR VEHICLES 2013 December $24.99
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor GAX 8100 13121104142 12/19/2013 Paid 101 PARTS FOR VEHICLES 2013 December ($100.00)
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor GAX 8100 13121104142 12/19/2013 Paid 102 PARTS FOR VEHICLES 2013 December ($100.00)
2014 3 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 13121708289 67017 Irrigation Systems, Supplies, Parts, and Accessori 12/18/2013 Paid 111 CT 8600 13111200103 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2013 December $34,488.98
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13121708295 65023 Golf Course Maintenance Tools and Equipment (For L 12/18/2013 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $308.34
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13121708295 65023 Golf Course Maintenance Tools and Equipment (For L 12/18/2013 Paid 121 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $480.75
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13110604592 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/16/2013 Paid 111 DO 8100 13103002469 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 December $27.54
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13121307876 06072 Replacement Parts for General Motors 12/16/2013 Paid 111 PO 8100 13112200942 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 December $64.24
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13121307887 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2013 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $465.50
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13121007451 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 12/11/2013 Paid 111 DO 8100 13111403310 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 December $101.72
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13121007472 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2013 Paid 121 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $65.16
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13121007472 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2013 Paid 131 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $56.51
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13121007472 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2013 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $247.14
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13120907295 65023 Golf Course Maintenance Tools and Equipment (For L 12/10/2013 Paid 121 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $124.03
2014 3 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13120907295 65023 Golf Course Maintenance Tools and Equipment (For L 12/10/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 December $1,860.31
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13112606337 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 121 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $10.09
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13112606337 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 131 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $431.28
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13112606337 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $14.95
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13112606339 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 111 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $148.02
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13112606339 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 121 DO 8600 13100200326 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $442.17
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13112606344 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 111 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $211.82
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13112606344 65023 Golf Course Maintenance Tools and Equipment (For L 11/27/2013 Paid 121 PO 8600 13100200034 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $117.30
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13112105903 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 11/22/2013 Paid 111 DO 8100 13110502769 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 November $295.61
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13112105905 06053 EXPENDABLE ITEMS 11/22/2013 Paid 111 DO 8100 13111203187 EXPENDABLE ITEMS 2013 November $590.89
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13112105897 0557255 PARTS, PROPANE CONVERSION (MISC) 11/22/2013 Paid 111 PO 8100 13103100568 PARTS, PROPANE CONVERSION (MISC) 2013 November $498.90
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13112105898 06072 Replacement Parts for General Motors 11/22/2013 Paid 111 PO 8100 13110800732 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 November $64.24
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13112105898 06072 Replacement Parts for General Motors 11/22/2013 Paid 121 PO 8100 13110800732 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 November $63.90
2014 2 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 154 Commodities 7330 Parts for vehicles Austin Extreme Graphics Vendor PRM 8700 13110804894 2553091 DECALS, WINDOW 11/12/2013 Paid 111 PO 8700 13082606115 DECALS, WINDOW 2013 November $2,115.71
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles E A H AUSTIN INC Vendor PRM 2400 13110704672 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 11/08/2013 Paid 111 PO 2400 13093006786 PAINT STRIPING MACHINES AND PARTS (MISC.) 2013 November $1,771.50
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13110504432 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 11/06/2013 Paid 121 DO 8100 13101601517 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 November $25.95
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13110504437 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/06/2013 Paid 111 DO 8100 13102201900 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 November $33.04
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13110504437 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/06/2013 Paid 121 DO 8100 13102201900 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 November $141.29
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13110504432 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 11/06/2013 Paid 111 DO 8100 13102402052 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 November $16.49
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13110504470 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $120.83
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13110504472 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2013 Paid 121 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $14.43
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13110504472 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $767.76
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles E A H AUSTIN INC Vendor PRM 2400 13110504327 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 11/06/2013 Paid 111 PO 2400 13093006786 PAINT STRIPING MACHINES AND PARTS (MISC.) 2013 November $557.00
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13110504425 06072 Replacement Parts for General Motors 11/06/2013 Paid 111 PO 8100 13101700335 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 November $714.13
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13110404212 06053 EXPENDABLE ITEMS 11/05/2013 Paid 111 DO 8100 13102402070 EXPENDABLE ITEMS 2013 November $8.67
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13110404212 06053 EXPENDABLE ITEMS 11/05/2013 Paid 121 DO 8100 13102402070 EXPENDABLE ITEMS 2013 November $32.30
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13110404212 06053 EXPENDABLE ITEMS 11/05/2013 Paid 131 DO 8100 13102402070 EXPENDABLE ITEMS 2013 November $2.78
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13103103932 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $147.96
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13103103932 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2013 Paid 121 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $973.58
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13103103939 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2013 Paid 111 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $263.46
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13103103939 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2013 Paid 121 DO 8600 13100100233 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 November $158.28
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13102903619 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/30/2013 Paid 111 DO 8100 13101001073 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 October $174.73
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 141 DO 8100 13100900958 EXPENDABLE ITEMS 2013 October $18.97
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 161 DO 8100 13101001135 EXPENDABLE ITEMS 2013 October $40.14
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 151 DO 8100 13101001135 EXPENDABLE ITEMS 2013 October $14.15
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 171 DO 8100 13101001144 EXPENDABLE ITEMS 2013 October $22.04
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 181 DO 8100 13101001144 EXPENDABLE ITEMS 2013 October $147.41
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 191 DO 8100 13101101198 EXPENDABLE ITEMS 2013 October $287.79
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 111 DO 8100 13101101200 EXPENDABLE ITEMS 2013 October $21.08
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 131 DO 8100 13101101200 EXPENDABLE ITEMS 2013 October $42.16
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STRAUS-FRANK ENTERPRISES LLC Vendor PRM 8100 13102803356 06053 EXPENDABLE ITEMS 10/29/2013 Paid 121 DO 8100 13101101200 EXPENDABLE ITEMS 2013 October $28.73
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13102503128 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 10/28/2013 Paid 111 DO 8100 13100200269 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 October $351.05
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13102503128 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 10/28/2013 Paid 121 DO 8100 13100700703 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 October $351.05
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 13101501489 0555444 LIGHTS, EMERGENCY 10/16/2013 Paid 111 DO 6400 13091721539 LIGHTS, EMERGENCY 2013 October $516.00
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13101501548 65023 Golf Course Maintenance Tools and Equipment (For L 10/16/2013 Paid 111 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $167.16
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13101501551 65023 Golf Course Maintenance Tools and Equipment (For L 10/16/2013 Paid 111 PO 8600 13060404545 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $518.12
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13101401357 65023 Golf Course Maintenance Tools and Equipment (For L 10/15/2013 Paid 111 DO 8600 13072217796 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $861.64
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13100700707 65023 Golf Course Maintenance Tools and Equipment (For L 10/08/2013 Paid 111 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $429.57
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13100700710 65023 Golf Course Maintenance Tools and Equipment (For L 10/08/2013 Paid 111 PO 8600 13072205394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $123.85
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13100700710 65023 Golf Course Maintenance Tools and Equipment (For L 10/08/2013 Paid 121 PO 8600 13072205394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $35.73
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13100700710 65023 Golf Course Maintenance Tools and Equipment (For L 10/08/2013 Paid 131 PO 8600 13072205394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $475.71
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13093036881 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2013 Paid 131 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $11.16
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13093036881 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2013 Paid 121 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $107.87
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13093036896 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2013 Paid 111 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $720.95
2014 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13093036881 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2013 Paid 111 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 October $459.27
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13092736700 65023 Golf Course Maintenance Tools and Equipment (For L 09/30/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $128.26
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13092736702 65023 Golf Course Maintenance Tools and Equipment (For L 09/30/2013 Paid 111 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $168.20
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13092436238 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 09/25/2013 Paid 111 PO 8100 13081405901 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 September $46.49
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13092436238 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 09/25/2013 Paid 121 PO 8100 13081405901 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 September $47.49
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13092436238 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 09/25/2013 Paid 131 PO 8100 13081405901 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 September $33.49
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13092436238 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 09/25/2013 Paid 141 PO 8100 13081405901 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 September $14.49
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13092336082 65023 Golf Course Maintenance Tools and Equipment (For L 09/24/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $512.18
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13091835635 65023 Golf Course Maintenance Tools and Equipment (For L 09/19/2013 Paid 111 DO 8600 13072217796 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $650.16
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13091835636 65023 Golf Course Maintenance Tools and Equipment (For L 09/19/2013 Paid 111 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $82.32
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13091234983 65023 Golf Course Maintenance Tools and Equipment (For L 09/13/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $404.29
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 13091234955 7600447 PARTS, JOHN DEERE LOADER/BACKHOE COMBINATION (JOHN 09/13/2013 Paid 111 PO 8100 13081405903 PARTS, JOHN DEERE LOADER/BACKHOE COMBINATION (JOHN 2013 September $117.67
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13091034551 65023 Golf Course Maintenance Tools and Equipment (For L 09/11/2013 Paid 121 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $527.88
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13091034551 65023 Golf Course Maintenance Tools and Equipment (For L 09/11/2013 Paid 111 DO 8600 13081919592 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $210.47
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13090934326 65023 Golf Course Maintenance Tools and Equipment (For L 09/10/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $54.76
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13090934326 65023 Golf Course Maintenance Tools and Equipment (For L 09/10/2013 Paid 121 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $19.81
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13090934322 65023 Golf Course Maintenance Tools and Equipment (For L 09/10/2013 Paid 121 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $104.37
2013 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13090934322 65023 Golf Course Maintenance Tools and Equipment (For L 09/10/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 September $222.96
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1151 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $6.63
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 121 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $14.40
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1131 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $7.98
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1181 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $4.42
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1101 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $27.50
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1121 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $4.23
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 191 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $23.90
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 111 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $17.94
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 181 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $20.05
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 141 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $4.90
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1111 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $8.90
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 161 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $24.00
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 131 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $3.20
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 171 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $28.50
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1141 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $8.80
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1161 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $5.20
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 151 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $5.70
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 8100 13090534027 3209129 WASHERS, FLAT, GALV. STEEL 09/06/2013 Paid 1171 PO 8100 13073105600 WASHERS, FLAT, GALV. STEEL 2013 September $3.60
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 13082733441 06074 Replacement Parts for other than American Motors, 08/28/2013 Paid 111 DO 8100 13071717552 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2013 August $592.74
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 131 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $159.00
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 151 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $29.10
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 141 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $151.80
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 161 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $124.75
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 111 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $99.00
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 121 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $179.00
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13082733412 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/28/2013 Paid 171 PO 8100 13042503863 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2013 August $174.75
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13082733415 06072 Replacement Parts for General Motors 08/28/2013 Paid 121 PO 8100 13072305418 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 August $31.52
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13082733415 06072 Replacement Parts for General Motors 08/28/2013 Paid 131 PO 8100 13072305418 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 August $236.21
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13082733415 06072 Replacement Parts for General Motors 08/28/2013 Paid 111 PO 8100 13072305418 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 August $465.14
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 13082633143 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/27/2013 Paid 111 DO 1500 13072217850 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2013 August $4,224.00
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13082633223 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 111 DO 8100 13061715871 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $849.34
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13082633225 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 08/27/2013 Paid 111 DO 8100 13072418050 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 August $224.35
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 171 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $50.09
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 131 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $249.32
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 161 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $39.65
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1101 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $9.22
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 141 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $29.40
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 181 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $52.44
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 111 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $129.79
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 121 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $41.50
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 191 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $33.88
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 13082633232 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 151 PO 8100 13071705333 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $58.49
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 121 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $6.19
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1251 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $39.58
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1201 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $16.99
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 131 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $25.78
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 161 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $38.67
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1101 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $87.56
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 141 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $17.18
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1121 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $49.52
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1181 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $70.30
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1211 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $35.61
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 191 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $32.97
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1131 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $20.07
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 171 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $18.57
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1191 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $12.06
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1271 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $39.78
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1151 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $89.97
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1231 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $10.92
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1171 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $22.38
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 151 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $39.54
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1241 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $87.40
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1141 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $43.78
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 111 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $20.67
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1261 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $64.60
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1161 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $10.38
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1221 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $41.37
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 181 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $30.95
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13082633231 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/27/2013 Paid 1111 PO 8100 13072205380 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $216.78
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13081932531 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/20/2013 Paid 111 DO 8100 13062616413 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 August $1,251.63
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 13081932532 0253064 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 08/20/2013 Paid 111 PO 8100 13072305415 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 2013 August $43.08
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13081632396 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 08/19/2013 Paid 121 DO 8100 13071017214 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 August $27.15
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13081632396 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 08/19/2013 Paid 111 DO 8100 13071117274 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 August $127.04
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 13081632400 7600447 PARTS, JOHN DEERE LOADER/BACKHOE COMBINATION (JOHN 08/19/2013 Paid 111 PO 8100 13071705335 PARTS, JOHN DEERE LOADER/BACKHOE COMBINATION (JOHN 2013 August $255.63
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13081332166 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2013 Paid 121 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $1,016.19
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13081332166 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $562.06
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13081332166 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2013 Paid 131 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $160.56
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13081332166 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2013 Paid 141 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $756.94
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13081332164 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2013 Paid 111 DO 8600 13072217796 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $2,512.17
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13080131155 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2013 Paid 131 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $182.27
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13080131155 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2013 Paid 121 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $437.86
2013 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13080131155 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 August $183.50
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13073130975 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 08/01/2013 Paid 111 DO 8100 13061715891 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 August $90.92
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13073030778 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 07/31/2013 Paid 111 DO 8100 13061715891 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 July $467.36
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13072530266 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 07/26/2013 Paid 111 DO 8100 13070316909 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 July $237.02
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13072530263 06072 Replacement Parts for General Motors 07/26/2013 Paid 111 PO 8100 13070205085 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $12.16
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13072530263 06072 Replacement Parts for General Motors 07/26/2013 Paid 121 PO 8100 13070205085 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $12.16
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13072530263 06072 Replacement Parts for General Motors 07/26/2013 Paid 131 PO 8100 13070205085 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $12.16
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13072530285 65023 Golf Course Maintenance Tools and Equipment (For L 07/26/2013 Paid 111 PO 8600 13060404545 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $1,875.19
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13072430137 65023 Golf Course Maintenance Tools and Equipment (For L 07/25/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $17.20
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 171 PO 8100 13062604940 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $282.96
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 161 PO 8100 13062604940 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $234.11
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 121 PO 8100 13062704988 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $118.40
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 111 PO 8100 13062704988 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $146.37
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 131 PO 8100 13062704988 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $5.64
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 151 PO 8100 13062805031 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $64.24
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13071929325 06072 Replacement Parts for General Motors 07/22/2013 Paid 141 PO 8100 13062805031 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 July $6.25
2013 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 13071829056 0555444 LIGHTS, EMERGENCY 07/19/2013 Paid 111 DO 6400 13051714031 LIGHTS, EMERGENCY 2013 July $1,373.05
2013 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 13071829056 0555444 LIGHTS, EMERGENCY 07/19/2013 Paid 141 DO 6400 13051714031 LIGHTS, EMERGENCY 2013 July $610.28
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13071829141 65023 Golf Course Maintenance Tools and Equipment (For L 07/19/2013 Paid 111 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $538.13
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13071829141 65023 Golf Course Maintenance Tools and Equipment (For L 07/19/2013 Paid 121 DO 8600 13052314498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $30.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 13071728843 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 07/18/2013 Paid 111 PO 8100 13062604961 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2013 July $323.25
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13071628608 65023 Golf Course Maintenance Tools and Equipment (For L 07/17/2013 Paid 121 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $699.93
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13071628608 65023 Golf Course Maintenance Tools and Equipment (For L 07/17/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $613.03
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13071528345 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 07/16/2013 Paid 111 DO 8100 13060615282 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 July $108.11
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13071528345 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 07/16/2013 Paid 121 DO 8100 13061916044 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 July $85.20
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13071528392 65023 Golf Course Maintenance Tools and Equipment (For L 07/16/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $128.56
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13071128035 65023 Golf Course Maintenance Tools and Equipment (For L 07/12/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $168.44
2013 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13071128037 65023 Golf Course Maintenance Tools and Equipment (For L 07/12/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 July $409.30
2013 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles E A H AUSTIN INC Vendor PRM 2400 13070827547 93458 Painting Equipment Maintenance and Repair 07/09/2013 Paid 111 PO 2400 13051604227 PAINTING EQUIPMENT MAINTENANCE AND REPAIR 2013 July $76.50
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 13062827044 060 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/01/2013 Paid 121 DO 8100 13051513892 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 July $299.85
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 13062626886 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 06/27/2013 Paid 111 DO 8100 13060515175 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2013 June $378.38
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13062626887 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/27/2013 Paid 111 PO 8100 13052304340 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $667.95
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13062526731 06072 Replacement Parts for General Motors 06/26/2013 Paid 111 PO 8100 13052304339 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 June $226.15
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13062526731 06072 Replacement Parts for General Motors 06/26/2013 Paid 121 PO 8100 13052304339 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 June $122.80
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 111 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $74.12
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 141 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $50.00
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 151 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $67.27
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 171 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $137.44
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 121 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $60.82
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 181 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $62.47
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 131 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $67.44
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13061926261 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 06/20/2013 Paid 161 PO 8100 13051404147 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 June $80.00
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826093 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 111 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $371.73
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826098 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 121 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $69.93
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826095 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 111 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $107.90
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826091 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 121 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $514.11
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826091 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 111 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $183.93
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826091 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 131 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $157.88
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13061826098 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2013 Paid 111 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $27.50
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 13060625158 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 06/07/2013 Paid 111 DO 8100 13041912502 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2013 June $759.00
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PARNELL USA INC Vendor PRM 8100 13060625160 0557255 PARTS, PROPANE CONVERSION (MISC) 06/07/2013 Paid 111 PO 8100 13050904073 PARTS, PROPANE CONVERSION (MISC) 2013 June $195.95
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13060525057 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2013 Paid 131 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $79.66
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13060525057 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2013 Paid 121 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $36.05
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13060525057 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2013 Paid 141 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $328.68
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13060525057 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2013 Paid 111 PO 8600 13040903555 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $165.99
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13060424894 65023 Golf Course Maintenance Tools and Equipment (For L 06/05/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $1,980.17
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13060424894 65023 Golf Course Maintenance Tools and Equipment (For L 06/05/2013 Paid 121 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $224.00
2013 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13060424896 65023 Golf Course Maintenance Tools and Equipment (For L 06/05/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 June $87.36
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 13060324652 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/04/2013 Paid 111 DO 1500 13052814649 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2013 June $4,224.00
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13052323769 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 05/24/2013 Paid 111 PO 8100 13042303786 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 May $112.92
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13051723200 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $113.60
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13051723199 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2013 Paid 121 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $241.60
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13051723199 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $52.79
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13051522968 06072 Replacement Parts for General Motors 05/16/2013 Paid 121 PO 8100 13041103589 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 May $240.45
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13051522968 06072 Replacement Parts for General Motors 05/16/2013 Paid 111 PO 8100 13041803719 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 May $94.29
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13050722242 65023 Golf Course Maintenance Tools and Equipment (For L 05/08/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $194.33
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13050121667 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 05/02/2013 Paid 111 PO 8100 13040403492 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 May $138.95
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13050121667 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 05/02/2013 Paid 121 PO 8100 13040403492 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 May $74.00
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13043021576 65023 Golf Course Maintenance Tools and Equipment (For L 05/01/2013 Paid 131 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $13.42
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13043021576 65023 Golf Course Maintenance Tools and Equipment (For L 05/01/2013 Paid 121 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $76.74
2013 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13043021576 65023 Golf Course Maintenance Tools and Equipment (For L 05/01/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 May $148.76
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13042921442 65023 Golf Course Maintenance Tools and Equipment (For L 04/30/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $87.40
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 111 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $96.90
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1121 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $324.90
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1211 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $16.62
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1221 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $21.98
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1111 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $210.90
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 171 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $250.80
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1191 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $101.90
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1261 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $38.46
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1231 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $21.89
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 151 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $69.34
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1301 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $85.96
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 141 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $10.99
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1291 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $67.96
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 161 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $106.86
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1271 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $19.80
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1311 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $51.56
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1251 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $51.95
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1181 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $35.97
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1101 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $109.25
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1161 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $14.85
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1241 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $22.16
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1151 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $69.90
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1171 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $55.40
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 181 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $36.18
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1131 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $55.10
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1141 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $55.95
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 191 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $28.77
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1201 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $27.70
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 131 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $63.64
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 121 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $64.60
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13042521083 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/26/2013 Paid 1281 PO 8100 13040203414 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $43.68
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor GAX 8100 13042211729 04/26/2013 Paid 101 PARTS FOR VEHICLES 2013 April ($13.80)
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13042420856 06072 Replacement Parts for General Motors 04/25/2013 Paid 111 PO 8100 13032803330 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 April $88.16
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 13042420901 65023 Golf Course Maintenance Tools and Equipment (For L 04/25/2013 Paid 111 PO 8600 13030802995 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $2,487.04
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 13041519725 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/16/2013 Paid 111 DO 1500 13032811272 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2013 April $1,584.00
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13041519817 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2013 Paid 131 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $175.30
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13041519817 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $217.29
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13041519817 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $135.81
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13041519819 65023 Golf Course Maintenance Tools and Equipment (For L 04/16/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $1,034.35
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13041119533 65023 Golf Course Maintenance Tools and Equipment (For L 04/12/2013 Paid 111 DO 8600 13022009201 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $2,965.69
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 13041119529 67017 Irrigation Systems, Supplies, Parts, and Accessori 04/12/2013 Paid 111 PO 8600 13030802996 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2013 April $98.00
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 13041119529 67017 Irrigation Systems, Supplies, Parts, and Accessori 04/12/2013 Paid 121 PO 8600 13030802996 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2013 April $1,284.36
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13041019425 65023 Golf Course Maintenance Tools and Equipment (For L 04/11/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $19.55
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13041019425 65023 Golf Course Maintenance Tools and Equipment (For L 04/11/2013 Paid 121 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $32.65
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13040819169 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2013 Paid 141 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $652.43
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13040819169 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $125.36
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13040819169 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2013 Paid 151 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $1,606.63
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13040819169 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2013 Paid 131 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $22.47
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13040819169 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2013 Paid 121 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 April $50.34
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13040819166 06009 Batteries For Electric Vehicles (Including Recycle 04/09/2013 Paid 111 PO 8600 13030402875 BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLE 2013 April $3,818.00
2013 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 13031209481 04/08/2013 Paid 106 PARTS FOR VEHICLES 2013 April $26.48
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 13040418812 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/05/2013 Paid 111 DO 1500 13032811272 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2013 April $2,640.00
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13040418924 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/05/2013 Paid 121 PO 8100 13030702967 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $60.82
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13040418924 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/05/2013 Paid 111 PO 8100 13030702967 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 April $74.12
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13040318746 06072 Replacement Parts for General Motors 04/04/2013 Paid 111 PO 8100 13030502897 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 April $64.24
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13040318746 06072 Replacement Parts for General Motors 04/04/2013 Paid 131 PO 8100 13030502897 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 April $134.60
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13040318746 06072 Replacement Parts for General Motors 04/04/2013 Paid 121 PO 8100 13030502897 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 April $4.57
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 13040118438 06074 Replacement Parts for other than American Motors, 04/02/2013 Paid 111 DO 8100 13022509450 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2013 April $59.58
2013 6 22 Austin Water 4180 W-Water Acquisitions - Cont Ob 8677 AWU Capital Vehicles-Water ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles CompassCom Software Corporation Vendor PRM 6400 13032617973 92045 Software Maintenance/Support 03/27/2013 Paid 121 DO 6400 13031510547 SOFTWARE MAINTENANCE/SUPPORT 2013 March $975.00
2013 6 22 Austin Water 4680 S-Wastewater Acquisitions Co 8677 AWU Capital Vehicles-WW ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles CompassCom Software Corporation Vendor PRM 6400 13032617973 92045 Software Maintenance/Support 03/27/2013 Paid 122 DO 6400 13031510547 SOFTWARE MAINTENANCE/SUPPORT 2013 March $975.00
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13032217688 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $116.44
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13032217688 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $445.72
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 13031817187 0555444 LIGHTS, EMERGENCY 03/19/2013 Paid 112 DO 6400 13012907836 LIGHTS, EMERGENCY 2013 March $249.60
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13031517075 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2013 Paid 121 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $369.60
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13031517075 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $160.00
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13031416942 65023 Golf Course Maintenance Tools and Equipment (For L 03/15/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $135.86
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13031416942 65023 Golf Course Maintenance Tools and Equipment (For L 03/15/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $485.65
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 13031216667 06074 Replacement Parts for other than American Motors, 03/13/2013 Paid 111 DO 8100 13021208720 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2013 March $327.94
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13031216665 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/13/2013 Paid 111 PO 8100 13021102494 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 March $89.98
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13031216665 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/13/2013 Paid 121 PO 8100 13021102494 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 March $2.34
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13031216665 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/13/2013 Paid 131 PO 8100 13021102494 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 March $14.28
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 121 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $13.18
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1191 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $66.96
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1231 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $104.50
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 181 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $43.33
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 141 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $12.38
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 161 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $13.18
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1111 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $23.98
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1181 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $59.37
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1161 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $71.24
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 151 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $20.67
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 191 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $34.95
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1101 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $64.45
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1171 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $228.00
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 171 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $66.90
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1221 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $39.38
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1151 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $23.74
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1281 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $181.90
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1241 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $66.50
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1261 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $24.12
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1251 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $119.70
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1121 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $30.57
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1271 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $121.60
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1131 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $33.57
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1141 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $66.50
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 111 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $30.95
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1211 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $82.65
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 1201 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $22.58
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 13031116541 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/12/2013 Paid 131 PO 8100 13012302099 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2013 March $14.58
2013 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13030415749 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 March $222.16
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13022114551 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $1,165.62
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13021414141 65023 Golf Course Maintenance Tools and Equipment (For L 02/15/2013 Paid 121 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $33.54
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13021414141 65023 Golf Course Maintenance Tools and Equipment (For L 02/15/2013 Paid 131 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $4.48
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13021414141 65023 Golf Course Maintenance Tools and Equipment (For L 02/15/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $1,183.21
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 13021414124 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/15/2013 Paid 111 PO 8100 13021102495 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2013 February $112.46
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13021314030 65023 Golf Course Maintenance Tools and Equipment (For L 02/14/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $810.98
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13021314030 65023 Golf Course Maintenance Tools and Equipment (For L 02/14/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $60.58
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13021113737 65023 Golf Course Maintenance Tools and Equipment (For L 02/12/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $143.20
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13020613383 65023 Golf Course Maintenance Tools and Equipment (For L 02/07/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $508.18
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13020613382 65023 Golf Course Maintenance Tools and Equipment (For L 02/07/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $1,267.25
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13020613382 65023 Golf Course Maintenance Tools and Equipment (For L 02/07/2013 Paid 121 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $597.84
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13020613364 06072 Replacement Parts for General Motors 02/07/2013 Paid 111 PO 8100 13011401933 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 February $107.87
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13020613364 06072 Replacement Parts for General Motors 02/07/2013 Paid 121 PO 8100 13011401933 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 February $31.06
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13020613364 06072 Replacement Parts for General Motors 02/07/2013 Paid 141 PO 8100 13011702009 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 February $177.02
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13020613364 06072 Replacement Parts for General Motors 02/07/2013 Paid 151 PO 8100 13011702009 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 February $493.71
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13020613364 06072 Replacement Parts for General Motors 02/07/2013 Paid 131 PO 8100 13011702009 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 February $105.04
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13020413129 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $311.55
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13020413129 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $27.70
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13020413129 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2013 Paid 131 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 February $95.21
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13012311918 65023 Golf Course Maintenance Tools and Equipment (For L 01/24/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $1,014.78
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13012311918 65023 Golf Course Maintenance Tools and Equipment (For L 01/24/2013 Paid 121 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $864.47
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13011811389 65023 Golf Course Maintenance Tools and Equipment (For L 01/22/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $125.99
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 13011610931 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/17/2013 Paid 111 DO 1500 12121705288 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2013 January $4,224.00
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13011611119 65023 Golf Course Maintenance Tools and Equipment (For L 01/17/2013 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $927.45
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 13011611119 65023 Golf Course Maintenance Tools and Equipment (For L 01/17/2013 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $29.11
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13011611104 06072 Replacement Parts for General Motors 01/17/2013 Paid 111 PO 8100 12112901189 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 January $142.10
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13011611104 06072 Replacement Parts for General Motors 01/17/2013 Paid 121 PO 8100 12112901189 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 January $27.56
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13011611105 06072 Replacement Parts for General Motors 01/17/2013 Paid 121 PO 8100 12121301462 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 January $236.22
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 13011611105 06072 Replacement Parts for General Motors 01/17/2013 Paid 111 PO 8100 12121301462 REPLACEMENT PARTS FOR GENERAL MOTORS 2013 January $31.52
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor GAX 8100 13011005998 01/17/2013 Paid 101 PARTS FOR VEHICLES 2013 January ($235.14)
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13011510889 65023 Golf Course Maintenance Tools and Equipment (For L 01/16/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $39.14
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13011110595 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $134.34
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 13011110591 65023 Golf Course Maintenance Tools and Equipment (For L 01/15/2013 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $97.48
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 13010810014 65023 Golf Course Maintenance Tools and Equipment (For L 01/09/2013 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2013 January $78.56
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12122008355 65023 Golf Course Maintenance Tools and Equipment (For L 12/21/2012 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $512.74
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12122008353 65023 Golf Course Maintenance Tools and Equipment (For L 12/21/2012 Paid 111 DO 8600 12102502093 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $152.95
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12121407792 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2012 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $381.51
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12121407792 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2012 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $112.38
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12121407792 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2012 Paid 131 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $469.41
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12121307634 65023 Golf Course Maintenance Tools and Equipment (For L 12/14/2012 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $136.87
2013 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12121307634 65023 Golf Course Maintenance Tools and Equipment (For L 12/14/2012 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 December $527.88
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12121307599 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 12/14/2012 Paid 111 PO 8100 12101500297 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 December $182.40
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12121307605 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/14/2012 Paid 121 PO 8100 12102600558 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 December $155.38
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12121307603 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/14/2012 Paid 111 PO 8100 12110100677 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 December $134.80
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles DOUBLE TUFF TRUCK TARPS INC Vendor PRM 8100 12121307610 0656977 STRAPS, HOOD, TRUCK 12/14/2012 Paid 111 PO 8100 12110500737 STRAPS, HOOD, TRUCK 2012 December $33.00
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12121307605 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/14/2012 Paid 141 PO 8100 12110500746 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 December $6.74
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12121307605 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/14/2012 Paid 131 PO 8100 12110500746 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 December $25.26
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BOHLS EQUIPMENT CO/BOHLS BEARING Vendor PRM 8100 12121107245 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/12/2012 Paid 111 PO 8100 12101000207 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 December $12.71
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles Douglas Wayne Ellis Vendor PRM 8600 12112806174 961 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 11/29/2012 Paid 111 PO 8600 12112001044 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 2012 November $1,373.39
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COOPER EQUIPMENT CO INC Vendor PRM 8100 12112605781 7657750 PARTS, SWEEPER (MISC.) 11/27/2012 Paid 111 PO 8100 12101700382 PARTS, SWEEPER (MISC.) 2012 November $860.88
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COOPER EQUIPMENT CO INC Vendor PRM 8100 12112605781 7657750 PARTS, SWEEPER (MISC.) 11/27/2012 Paid 121 PO 8100 12101700382 PARTS, SWEEPER (MISC.) 2012 November $507.04
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12112605777 06072 Replacement Parts for General Motors 11/27/2012 Paid 111 PO 8100 12111500970 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 November $216.47
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12111605340 65023 Golf Course Maintenance Tools and Equipment (For L 11/19/2012 Paid 111 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $92.03
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12111605340 65023 Golf Course Maintenance Tools and Equipment (For L 11/19/2012 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $165.82
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12111405114 65023 Golf Course Maintenance Tools and Equipment (For L 11/15/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $443.84
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12111405114 65023 Golf Course Maintenance Tools and Equipment (For L 11/15/2012 Paid 121 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $2,032.20
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12111405114 65023 Golf Course Maintenance Tools and Equipment (For L 11/15/2012 Paid 131 DO 8600 12102502090 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $30.22
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12110904762 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/13/2012 Paid 111 PO 8100 12101000227 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $113.98
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12110904762 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/13/2012 Paid 131 PO 8100 12101000227 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $57.64
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12110904762 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/13/2012 Paid 121 PO 8100 12101000227 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $113.98
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 141 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $65.55
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 151 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $39.58
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 171 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $210.90
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 121 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $13.78
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 161 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $156.75
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 131 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $44.76
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12110904767 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/13/2012 Paid 111 PO 8100 12101100238 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 November $61.90
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12110904768 06072 Replacement Parts for General Motors 11/13/2012 Paid 111 PO 8100 12101700370 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 November $279.00
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12110904771 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/13/2012 Paid 111 PO 8100 12101800393 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $50.52
2013 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor GAX 6200 12103001849 11/13/2012 Paid 101 PARTS FOR VEHICLES 2012 November $99.64
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12110804564 76575 Sweeper Accessories: Broom Fibers, Extension Broom 11/09/2012 Paid 111 DO 1500 12101101107 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 November $4,224.00
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12110804657 65023 Golf Course Maintenance Tools and Equipment (For L 11/09/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $39.15
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12110504168 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2012 Paid 131 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $1,133.69
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12110504168 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2012 Paid 121 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $17.61
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12110504168 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2012 Paid 111 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $146.10
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12110504159 65023 Golf Course Maintenance Tools and Equipment (For L 11/06/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $306.78
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 181 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $26.99
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 161 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $90.00
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 111 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $54.90
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 171 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $125.64
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 121 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $199.90
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 141 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $172.44
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 151 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $172.44
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 191 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $39.99
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 1101 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $233.82
2013 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12110203941 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/05/2012 Paid 131 PO 8100 12092707294 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 November $172.44
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12110103842 65023 Golf Course Maintenance Tools and Equipment (For L 11/02/2012 Paid 121 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $341.34
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12110103842 65023 Golf Course Maintenance Tools and Equipment (For L 11/02/2012 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 November $382.10
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12103003651 06072 Replacement Parts for General Motors 10/31/2012 Paid 151 PO 8100 12091006817 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $79.15
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12103003651 06072 Replacement Parts for General Motors 10/31/2012 Paid 141 PO 8100 12091006817 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $125.65
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12103003651 06072 Replacement Parts for General Motors 10/31/2012 Paid 121 PO 8100 12091306932 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $31.06
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12103003651 06072 Replacement Parts for General Motors 10/31/2012 Paid 131 PO 8100 12091306932 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $107.87
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12103003651 06072 Replacement Parts for General Motors 10/31/2012 Paid 111 PO 8100 12091306932 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $169.44
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12102903516 65023 Golf Course Maintenance Tools and Equipment (For L 10/30/2012 Paid 111 DO 8600 12100200273 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $236.99
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12102503296 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/26/2012 Paid 121 PO 8100 12100100003 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $167.07
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12102503296 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/26/2012 Paid 131 PO 8100 12100100003 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $125.88
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12102503296 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/26/2012 Paid 111 PO 8100 12100100003 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $45.95
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12102503296 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/26/2012 Paid 151 PO 8100 12100100003 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $31.82
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12102503296 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/26/2012 Paid 141 PO 8100 12100100003 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $40.37
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12102403196 54523 Impact Tools, Air Powered (Not Road Building) 10/25/2012 Paid 111 DO 8100 12092422363 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 October $1,182.00
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102403211 65023 Golf Course Maintenance Tools and Equipment (For L 10/25/2012 Paid 121 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $325.96
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102403211 65023 Golf Course Maintenance Tools and Equipment (For L 10/25/2012 Paid 111 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $280.79
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102303040 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $0.01
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102303056 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 121 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $228.28
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102303056 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 111 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $2,382.66
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12102303056 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 131 DO 8600 12100200272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $149.33
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12102303061 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $144.42
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12102303061 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 121 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $1,158.56
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12102303052 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $552.33
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12102303054 65023 Golf Course Maintenance Tools and Equipment (For L 10/24/2012 Paid 111 DO 8600 12100200275 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $3,000.00
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12102302998 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/24/2012 Paid 111 PO 8100 12092107132 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $263.59
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12102302998 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/24/2012 Paid 121 PO 8100 12092107132 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $44.50
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12102302998 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/24/2012 Paid 131 PO 8100 12092107132 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $37.30
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12102303003 06072 Replacement Parts for General Motors 10/24/2012 Paid 111 PO 8100 12092607251 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 October $367.81
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12102302995 2851485 STARTERS AND PARTS 10/24/2012 Paid 111 PO 8100 12101100248 STARTERS AND PARTS 2012 October $149.50
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12102202694 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/23/2012 Paid 111 PO 8100 12092407175 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $111.73
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12101902501 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $152.34
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12101902508 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2012 Paid 111 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 October $669.16
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 12101802174 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/19/2012 Paid 111 CT 1500 12083001337 PARTS, CRUSHER AND GRINDER EQUIPMENT 2012 October $6,417.24
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12101802274 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/19/2012 Paid 121 PO 8100 12081606387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $319.62
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12101802274 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/19/2012 Paid 111 PO 8100 12081606387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $502.17
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12101802274 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/19/2012 Paid 131 PO 8100 12081606387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 October $315.69
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 12100200094 10/10/2012 Paid 102 PARTS FOR VEHICLES 2012 October ($186.00)
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 12100200094 10/10/2012 Paid 101 PARTS FOR VEHICLES 2012 October ($74.00)
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles HILL REFRIGERATION INC Vendor PRM 8600 12100500884 93667 Refrigeration Equipment Maintenance and Repair 10/08/2012 Paid 111 PO 8600 12091907084 REFRIGERATION EQUIPMENT MAINTENANCE AND REPAIR 2012 October $360.00
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 12092835595 67017 Irrigation Systems, Supplies, Parts, and Accessori 10/01/2012 Paid 111 CT 8600 12082201294 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2012 October $38,602.03
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12092735346 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/28/2012 Paid 111 DO 1500 12073118833 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 September $4,224.00
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12092735453 0550400 Air Conditioners and Parts 09/28/2012 Paid 141 PO 8100 12090506750 AIR CONDITIONERS AND PARTS 2012 September $18.00
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12092735453 0550400 Air Conditioners and Parts 09/28/2012 Paid 131 PO 8100 12090506750 AIR CONDITIONERS AND PARTS 2012 September $149.00
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12092735453 0550400 Air Conditioners and Parts 09/28/2012 Paid 111 PO 8100 12090506750 AIR CONDITIONERS AND PARTS 2012 September $33.68
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 12092735453 0550400 Air Conditioners and Parts 09/28/2012 Paid 121 PO 8100 12090506750 AIR CONDITIONERS AND PARTS 2012 September $28.00
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12092635293 65023 Golf Course Maintenance Tools and Equipment (For L 09/27/2012 Paid 111 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $7.92
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12092535054 65023 Golf Course Maintenance Tools and Equipment (For L 09/26/2012 Paid 121 DO 8600 12080218998 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $29.34
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12092434864 65023 Golf Course Maintenance Tools and Equipment (For L 09/25/2012 Paid 121 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $34.48
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12092434864 65023 Golf Course Maintenance Tools and Equipment (For L 09/25/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $630.30
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12091834296 06074 Replacement Parts for other than American Motors, 09/19/2012 Paid 111 DO 8100 12082720539 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 September $81.76
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12091834331 65023 Golf Course Maintenance Tools and Equipment (For L 09/19/2012 Paid 111 DO 8600 12091021332 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $1,100.00
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 141 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $113.34
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 151 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $94.08
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 131 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $174.05
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 121 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $40.77
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 171 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $250.89
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12091734147 65023 Golf Course Maintenance Tools and Equipment (For L 09/18/2012 Paid 111 DO 8600 12080219005 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $167.39
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12091133659 65023 Golf Course Maintenance Tools and Equipment (For L 09/12/2012 Paid 111 DO 8600 12080218998 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $94.59
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12090633139 65023 Golf Course Maintenance Tools and Equipment (For L 09/07/2012 Paid 111 DO 8600 12080218998 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $2,083.30
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12090432820 65023 Golf Course Maintenance Tools and Equipment (For L 09/05/2012 Paid 121 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $393.94
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12090432820 65023 Golf Course Maintenance Tools and Equipment (For L 09/05/2012 Paid 111 DO 8600 12080218998 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $915.53
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12090432820 65023 Golf Course Maintenance Tools and Equipment (For L 09/05/2012 Paid 131 DO 8600 12080218998 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 September $1,406.66
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RANGE SERVANT AMERICA INC Vendor PRM 8600 12090432821 80554 Golfing Equipment 09/05/2012 Paid 111 PO 8600 12072706025 GOLFING EQUIPMENT 2012 September $4,860.00
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12082832119 06072 Replacement Parts for General Motors 08/29/2012 Paid 121 PO 8100 12080206116 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $91.77
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12082832119 06072 Replacement Parts for General Motors 08/29/2012 Paid 111 PO 8100 12080206116 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $26.93
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 171 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $109.45
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 141 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $95.46
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 151 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $61.16
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 131 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $36.18
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 161 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $52.72
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 111 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $128.25
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12082832114 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/29/2012 Paid 121 PO 8100 12080206117 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $54.95
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231404 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 131 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $849.70
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231402 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 131 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $716.00
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231404 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $1,290.40
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231404 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 141 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $176.74
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231402 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $122.31
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231404 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $599.02
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231402 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 141 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $10.83
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231402 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $100.12
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12082231404 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 151 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $106.89
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12082231407 65023 Golf Course Maintenance Tools and Equipment (For L 08/23/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $194.52
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12081730977 65023 Golf Course Maintenance Tools and Equipment (For L 08/20/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $333.29
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12081630853 65023 Golf Course Maintenance Tools and Equipment (For L 08/17/2012 Paid 121 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $28.06
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12081630853 65023 Golf Course Maintenance Tools and Equipment (For L 08/17/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $43.77
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12081430568 65023 Golf Course Maintenance Tools and Equipment (For L 08/15/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $241.25
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12081430541 06072 Replacement Parts for General Motors 08/15/2012 Paid 111 PO 8100 12080106095 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $496.35
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12081330364 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $283.27
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12081030233 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $62.64
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12081030229 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $176.94
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12081030229 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2012 Paid 121 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $176.94
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12081030229 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2012 Paid 131 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $406.32
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 131 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $10.01
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 111 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $162.15
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 121 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $45.50
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 151 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $11.01
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 181 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $34.51
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 161 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $0.54
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 141 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $44.98
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12081030213 06000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/13/2012 Paid 171 PO 8100 12070505606 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $0.75
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12080930122 65023 Golf Course Maintenance Tools and Equipment (For L 08/10/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $410.00
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12080729795 06074 Replacement Parts for other than American Motors, 08/08/2012 Paid 111 DO 8100 12071617834 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 August $57.68
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12080729795 06074 Replacement Parts for other than American Motors, 08/08/2012 Paid 121 DO 8100 12071717916 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 August $28.84
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12080729815 65023 Golf Course Maintenance Tools and Equipment (For L 08/08/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $303.98
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12080729816 65023 Golf Course Maintenance Tools and Equipment (For L 08/08/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $79.02
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12080729816 65023 Golf Course Maintenance Tools and Equipment (For L 08/08/2012 Paid 121 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $44.32
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12080729796 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/08/2012 Paid 111 PO 8100 12071605808 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $292.50
2012 11 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles PUMP MECHANICAL TECHNICAL SERVICES LLC Vendor PRM 8600 12080629616 7209057 PARTS, DEEP WELL TURBINE PUMP (MISC) 08/07/2012 Paid 111 CT 8600 12071101119 PARTS, DEEP WELL TURBINE PUMP (MISC) 2012 August $8,341.86
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12080629610 65023 Golf Course Maintenance Tools and Equipment (For L 08/07/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $393.62
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080329439 06072 Replacement Parts for General Motors 08/06/2012 Paid 121 PO 8100 12070505604 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $8.27
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080329439 06072 Replacement Parts for General Motors 08/06/2012 Paid 111 PO 8100 12070505604 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $178.11
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080329439 06072 Replacement Parts for General Motors 08/06/2012 Paid 131 PO 8100 12070505604 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $6.07
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12080229352 54523 Impact Tools, Air Powered (Not Road Building) 08/03/2012 Paid 131 DO 8100 12062616689 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 August $291.83
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12080229352 54523 Impact Tools, Air Powered (Not Road Building) 08/03/2012 Paid 132 DO 8100 12062616689 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 August $99.31
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12080129243 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 08/02/2012 Paid 111 DO 8100 12062916919 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 August $110.43
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12080129259 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $301.59
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12080129261 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 August $731.54
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 161 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $47.28
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 131 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $20.13
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 151 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $22.51
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 141 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $5.36
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 171 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $52.22
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 121 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $24.12
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 181 PO 8100 12062805506 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $96.08
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12080129244 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/02/2012 Paid 111 PO 8100 12070205564 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $125.27
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12080129244 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/02/2012 Paid 121 PO 8100 12070205564 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 August $73.07
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12080129236 06072 Replacement Parts for General Motors 08/02/2012 Paid 111 PO 8100 12070305580 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 August $171.34
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12073129110 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/01/2012 Paid 131 PO 8100 12062905525 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 August $299.90
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12073129110 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/01/2012 Paid 121 PO 8100 12062905525 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 August $131.90
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12073129110 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/01/2012 Paid 111 PO 8100 12062905525 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 August $66.90
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12072728768 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $1,130.50
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 171 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $465.19
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $401.63
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $367.13
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 161 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $404.99
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 151 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $482.81
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 131 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $104.91
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072728775 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 141 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $27.21
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12072728777 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $883.69
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12072728777 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2012 Paid 121 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $72.55
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12072728725 0557960 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 07/30/2012 Paid 111 PO 6400 12061205194 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 2012 July $741.15
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12072728725 0557960 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 07/30/2012 Paid 121 PO 6400 12061205194 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 2012 July $776.20
2012 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7330 Parts for vehicles DOUBLE TUFF TRUCK TARPS INC Vendor GAX 6200 12060715364 07/27/2012 Paid 101 PARTS FOR VEHICLES 2012 July $40.00
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12072528534 65023 Golf Course Maintenance Tools and Equipment (For L 07/26/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $97.48
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 12072428347 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 07/25/2012 Paid 111 DO 8100 12062716776 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2012 July $549.60
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072328215 65023 Golf Course Maintenance Tools and Equipment (For L 07/24/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $240.76
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12072328234 65023 Golf Course Maintenance Tools and Equipment (For L 07/24/2012 Paid 111 DO 8600 12070617232 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $414.78
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12072028093 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $300.89
2012 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 12071627555 0555444 LIGHTS, EMERGENCY 07/17/2012 Paid 111 DO 6400 12050813533 LIGHTS, EMERGENCY 2012 July $1,764.00
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12071627600 65023 Golf Course Maintenance Tools and Equipment (For L 07/17/2012 Paid 111 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $2,504.21
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12070926911 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2012 Paid 151 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $188.48
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12070926911 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2012 Paid 111 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $1,470.48
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12070926911 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2012 Paid 121 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $3,151.40
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12070926911 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2012 Paid 131 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $85.16
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12070926911 65023 Golf Course Maintenance Tools and Equipment (For L 07/10/2012 Paid 141 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $346.93
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12070926887 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 07/10/2012 Paid 111 PO 8100 12052404837 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 July $1,007.23
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12070926889 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/10/2012 Paid 121 PO 8100 12061805273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 July $134.27
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12070926889 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/10/2012 Paid 141 PO 8100 12061805273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 July $47.87
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12070926889 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/10/2012 Paid 131 PO 8100 12061805273 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 July $122.64
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 12070926891 0702038 GOLF CART, INDUSTRIAL, PASSENG 07/10/2012 Paid 111 PO 8100 12061905305 GOLF CART, INDUSTRIAL, PASSENG 2012 July $332.80
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12070626786 65023 Golf Course Maintenance Tools and Equipment (For L 07/09/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $133.24
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12070526668 65023 Golf Course Maintenance Tools and Equipment (For L 07/06/2012 Paid 111 DO 8600 12062216548 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 July $9,498.13
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12070326408 76575 Sweeper Accessories: Broom Fibers, Extension Broom 07/05/2012 Paid 111 DO 1500 12052314574 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 July $4,224.00
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 12070326515 51515 Engines, Motors, and Parts (For Lawn Equipment) 07/05/2012 Paid 111 PO 8100 12042504305 ENGINES, MOTORS, AND PARTS (FOR LAWN EQUIPMENT) 2012 July $84.36
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BOHLS EQUIPMENT CO/BOHLS BEARING Vendor PRM 8100 12070326509 7655431 CHAIN, ROLLER, SINGLE STRAND 07/05/2012 Paid 111 PO 8100 12053004903 CHAIN, ROLLER, SINGLE STRAND 2012 July $111.92
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN FLEET MAINTENANCE INC Vendor PRM 8100 12070326512 92888 Tune-ups 07/05/2012 Paid 111 PO 8100 12060705070 TUNE-UPS 2012 July $49.66
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12070326516 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/05/2012 Paid 121 PO 8100 12061205178 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 July $173.08
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12070326516 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 07/05/2012 Paid 111 PO 8100 12061205178 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 July $96.40
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12070226329 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 07/03/2012 Paid 111 PO 8100 12052204792 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 July $242.50
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12062826056 65023 Golf Course Maintenance Tools and Equipment (For L 06/29/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $30.60
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12062826025 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/29/2012 Paid 121 PO 8100 12040203886 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $6.62
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12062826025 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/29/2012 Paid 111 PO 8100 12040203886 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $35.06
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12062826025 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/29/2012 Paid 131 PO 8100 12040203886 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $4.31
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12062826020 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/29/2012 Paid 111 PO 8100 12060104971 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 June $94.10
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12062826024 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 06/29/2012 Paid 121 PO 8100 12060505017 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 June $26.36
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12062826024 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 06/29/2012 Paid 131 PO 8100 12060505017 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 June $36.08
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12062826024 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 06/29/2012 Paid 111 PO 8100 12060505017 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 June $13.38
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12062826024 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 06/29/2012 Paid 141 PO 8100 12060505017 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 June $27.96
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12062725878 5154557 PARTS, LAWNMOWER (MISC.) 06/28/2012 Paid 121 PO 8100 12060104975 PARTS, LAWNMOWER (MISC.) 2012 June $152.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12062725878 5154557 PARTS, LAWNMOWER (MISC.) 06/28/2012 Paid 111 PO 8100 12060104975 PARTS, LAWNMOWER (MISC.) 2012 June $189.50
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12062725872 7405929 CORES, REPLACEABLE 06/28/2012 Paid 121 PO 8100 12060505029 CORES, REPLACEABLE 2012 June $225.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12062725872 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/28/2012 Paid 111 PO 8100 12060505029 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 June $203.82
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12062725870 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/28/2012 Paid 111 PO 8100 12060705071 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 June $60.82
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12062625631 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $645.15
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12062625643 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 111 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $1,460.76
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12062625643 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 121 DO 8600 12033011272 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $80.00
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12062625651 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 131 PO 8600 12061205183 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $90.00
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12062625651 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 121 PO 8600 12061205183 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $457.10
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12062625653 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 111 PO 8600 12061205183 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $240.00
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12062625651 65023 Golf Course Maintenance Tools and Equipment (For L 06/27/2012 Paid 111 PO 8600 12061205183 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $453.02
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12062525369 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/26/2012 Paid 111 PO 8100 12053004902 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 June $23.51
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7330 Parts for vehicles AUSTIN MACFAB INC Vendor PRM 2200 12062124959 92948 Machine Shop and Fabricating Services, Industrial 06/22/2012 Paid 111 PO 2200 12052104742 MACHINE SHOP AND FABRICATING SERVICES, INDUSTRIAL 2012 June $350.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7330 Parts for vehicles ASERO Steel Sales, Inc Vendor PRM 2200 12062024877 5707209 ANGLES, MILD STEEL 06/21/2012 Paid 122 PO 2200 12060505034 ANGLES, MILD STEEL 2012 June $18.53
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7330 Parts for vehicles ASERO Steel Sales, Inc Vendor PRM 2200 12062024877 5707214 BARS, MILD STEEL, FLAT, HOT ROLLED 06/21/2012 Paid 112 PO 2200 12060505034 BARS, MILD STEEL, FLAT, HOT ROLLED 2012 June $22.81
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12061824683 54523 Impact Tools, Air Powered (Not Road Building) 06/19/2012 Paid 111 DO 8100 12050113171 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 June $61.92
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12061824683 54523 Impact Tools, Air Powered (Not Road Building) 06/19/2012 Paid 121 DO 8100 12051514074 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 June $45.45
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061824694 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $106.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 12061524547 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 06/18/2012 Paid 111 DO 8100 12043013087 PAINT STRIPING MACHINES AND PARTS (MISC.) 2012 June $549.24
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12061524551 06074 Replacement Parts for other than American Motors, 06/18/2012 Paid 111 DO 8100 12051514072 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 June $158.40
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12061524551 06074 Replacement Parts for other than American Motors, 06/18/2012 Paid 112 DO 8100 12051514072 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 June $105.72
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 12061424413 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 06/15/2012 Paid 111 DO 8100 12050813451 PAINT STRIPING MACHINES AND PARTS (MISC.) 2012 June $629.00
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12061424451 65023 Golf Course Maintenance Tools and Equipment (For L 06/15/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $26.86
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12061324289 65023 Golf Course Maintenance Tools and Equipment (For L 06/14/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $737.12
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12061224146 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $120.00
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12061224154 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $1,184.61
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061224158 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $312.91
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061224158 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $227.61
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061224158 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 151 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $111.56
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061224158 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 141 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $277.96
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12061224158 65023 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid 131 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 June $36.26
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 12060823865 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 06/11/2012 Paid 111 DO 8100 12050813447 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2012 June $33.41
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 12060723770 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 06/08/2012 Paid 111 DO 8100 12042612917 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 June $772.05
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 12060723773 06074 Replacement Parts for other than American Motors, 06/08/2012 Paid 111 DO 8100 12050813461 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2012 June $19.28
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12060723767 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/08/2012 Paid 111 DO 8100 12051113886 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 June $260.82
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12060723768 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/08/2012 Paid 111 PO 8100 12041304103 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $102.12
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12060723768 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/08/2012 Paid 121 PO 8100 12041304103 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $75.16
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12060723772 02016 Cutters and Shredders (Mowers), Heavy Duty, Reel a 06/08/2012 Paid 161 PO 8100 12051004582 CUTTERS AND SHREDDERS (MOWERS), HEAVY DUTY, REEL A 2012 June $430.80
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12060723768 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 06/08/2012 Paid 131 PO 8100 12051004583 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 June $279.50
2012 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 12060623693 45026 Door Closers, Escutcheons, Hangers, Holders, Overh 06/07/2012 Paid 111 PO 8300 12032903790 DOOR CLOSERS, ESCUTCHEONS, HANGERS, HOLDERS, OVERH 2012 June $250.00
2012 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 12060623693 96286 Transportation of Goods (Freight) 06/07/2012 Paid 121 PO 8300 12032903790 TRANSPORTATION OF GOODS (FREIGHT) 2012 June $7.00
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12060423411 0555444 LIGHTS, EMERGENCY 06/05/2012 Paid 121 DO 6400 12051413968 LIGHTS, EMERGENCY 2012 June $152.36
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12060423411 0555444 LIGHTS, EMERGENCY 06/05/2012 Paid 111 DO 6400 12051413968 LIGHTS, EMERGENCY 2012 June $346.50
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SOUTHERN TIRE MART LLC Vendor PRM 8100 12060423423 06017 TIRES, TUBES, LINERS & VALVES 06/05/2012 Paid 111 DO 8100 12050813456 TIRES, TUBES, LINERS & VALVES 2012 June $450.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12060423422 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/05/2012 Paid 111 PO 8100 12042704358 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 June $436.81
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12060423419 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 06/05/2012 Paid 121 PO 8100 12050104416 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 June $101.40
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12060423419 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 06/05/2012 Paid 111 PO 8100 12050104416 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 June $168.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12060423419 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 06/05/2012 Paid 131 PO 8100 12050104416 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 June $54.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12060423419 96286 Transportation of Goods (Freight) 06/05/2012 Paid 141 PO 8100 12050104416 TRANSPORTATION OF GOODS (FREIGHT) 2012 June $26.00
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12052922743 65023 Golf Course Maintenance Tools and Equipment (For L 05/30/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $64.06
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12052422444 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/25/2012 Paid 111 DO 8100 12042712991 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $127.43
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12052422461 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $403.67
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12052422442 51500 LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 05/25/2012 Paid 111 PO 8100 12020102660 LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 2012 May $142.78
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12052322293 65023 Golf Course Maintenance Tools and Equipment (For L 05/24/2012 Paid 141 PO 8600 12050104451 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $406.82
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12052322293 65023 Golf Course Maintenance Tools and Equipment (For L 05/24/2012 Paid 131 PO 8600 12050104451 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $230.18
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12052322293 65023 Golf Course Maintenance Tools and Equipment (For L 05/24/2012 Paid 121 PO 8600 12050104451 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $240.00
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12052322291 65023 Golf Course Maintenance Tools and Equipment (For L 05/24/2012 Paid 111 PO 8600 12050104451 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $55.00
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12052322293 65023 Golf Course Maintenance Tools and Equipment (For L 05/24/2012 Paid 111 PO 8600 12050104451 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $1,152.07
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 12051621698 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 05/17/2012 Paid 111 DO 8100 12050113144 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2012 May $1,574.00
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12051521591 65023 Golf Course Maintenance Tools and Equipment (For L 05/16/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $562.02
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12050821003 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/09/2012 Paid 131 PO 8100 12042304223 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 May $95.41
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12050821003 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/09/2012 Paid 111 PO 8100 12042304223 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 May $6.74
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12050821003 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/09/2012 Paid 121 PO 8100 12042304223 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 May $42.25
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12050821001 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/09/2012 Paid 111 PO 8100 12042504306 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 May $100.29
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12050821002 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 05/09/2012 Paid 111 PO 8100 12042604348 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 May $142.53
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12050320772 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/04/2012 Paid 111 DO 8100 12040411485 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $276.97
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12050320772 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/04/2012 Paid 112 DO 8100 12040411485 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $87.01
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12050320772 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/04/2012 Paid 122 DO 8100 12040511640 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $96.36
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12050320772 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/04/2012 Paid 121 DO 8100 12040511640 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $176.16
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12050320774 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/04/2012 Paid 121 DO 8100 12042012525 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 May $178.54
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12050320812 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $94.93
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 12050320775 5154584 PARTS, TORO MOWER (TORO OR EQUAL) 05/04/2012 Paid 111 PO 8100 12040603983 PARTS, TORO MOWER (TORO OR EQUAL) 2012 May $439.98
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 121 PO 8100 12042004206 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $38.36
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 111 PO 8100 12042004206 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $44.76
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 141 PO 8100 12042304249 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $66.50
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 131 PO 8100 12042304249 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $64.60
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 151 PO 8100 12042304249 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $41.80
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 161 PO 8100 12042304249 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $47.96
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12050320769 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/04/2012 Paid 171 PO 8100 12042304249 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 May $68.28
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12050120243 65023 Golf Course Maintenance Tools and Equipment (For L 05/02/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 May $207.22
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042719960 06072 Replacement Parts for General Motors 04/30/2012 Paid 131 PO 8100 12041004010 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $97.21
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042719960 06072 Replacement Parts for General Motors 04/30/2012 Paid 111 PO 8100 12041004010 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $162.45
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042719960 06072 Replacement Parts for General Motors 04/30/2012 Paid 121 PO 8100 12041004010 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $96.33
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042719960 06072 Replacement Parts for General Motors 04/30/2012 Paid 141 PO 8100 12041004010 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $72.66
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042619873 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/27/2012 Paid 121 PO 8100 12041004011 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $46.85
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042619873 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/27/2012 Paid 111 PO 8100 12041004011 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $281.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12042519719 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/26/2012 Paid 131 DO 8100 12040211340 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 April $483.64
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12042519719 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/26/2012 Paid 121 DO 8100 12040311373 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 April $1,089.32
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12042519719 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/26/2012 Paid 111 DO 8100 12041011827 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 April $66.77
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BOHLS EQUIPMENT CO/BOHLS BEARING Vendor PRM 8100 12042519712 7655431 CHAIN, ROLLER, SINGLE STRAND 04/26/2012 Paid 111 PO 8100 12040503949 CHAIN, ROLLER, SINGLE STRAND 2012 April $42.76
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BOHLS EQUIPMENT CO/BOHLS BEARING Vendor PRM 8100 12042519712 7655431 CHAIN, ROLLER, SINGLE STRAND 04/26/2012 Paid 131 PO 8100 12040503949 CHAIN, ROLLER, SINGLE STRAND 2012 April $13.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles BOHLS EQUIPMENT CO/BOHLS BEARING Vendor PRM 8100 12042519712 7655431 CHAIN, ROLLER, SINGLE STRAND 04/26/2012 Paid 121 PO 8100 12040503949 CHAIN, ROLLER, SINGLE STRAND 2012 April $15.56
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles B AND B MACHINE AND WELDING INC Vendor PRM 8100 12042519716 8306787 TANKS, WATER, TRUCK MOUNTED, 2,000 GAL. CAPACITY 04/26/2012 Paid 111 PO 8100 12040503970 TANKS, WATER, TRUCK MOUNTED, 2,000 GAL. CAPACITY 2012 April $106.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 131 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $27.92
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 121 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $323.82
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 111 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $23.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 151 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $69.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 181 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $29.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 141 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $23.94
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 191 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $27.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 161 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $64.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 1101 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $39.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12042319411 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/24/2012 Paid 171 PO 8100 12033003823 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $135.90
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 12042319412 0253064 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 04/24/2012 Paid 111 PO 8100 12040303905 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 2012 April $88.04
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12042319409 06036 Electrical Accessories: Alternators, Ammeters, Coi 04/24/2012 Paid 111 PO 8100 12040403920 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2012 April $167.50
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12042019277 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/23/2012 Paid 111 DO 8100 12032711001 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 April $1,729.60
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12042019293 65023 Golf Course Maintenance Tools and Equipment (For L 04/23/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $45.47
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12042019276 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 04/23/2012 Paid 131 PO 8100 12032703736 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 April $145.50
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12042019276 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 04/23/2012 Paid 121 PO 8100 12032703736 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 April $25.95
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12042019276 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 04/23/2012 Paid 111 PO 8100 12032703736 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 April $90.75
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12042019276 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 04/23/2012 Paid 141 PO 8100 12032703736 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 April $47.85
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 161 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $86.10
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 141 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $53.80
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 111 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $52.35
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 151 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $17.70
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 171 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $52.50
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 131 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $152.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12042019283 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/23/2012 Paid 121 PO 8100 12033003847 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2012 April $6.50
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042019279 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/23/2012 Paid 111 PO 8100 12040203866 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $162.15
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042019272 06072 Replacement Parts for General Motors 04/23/2012 Paid 131 PO 8100 12040403918 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $140.46
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 8100 12042019273 92846 Glass Replacement and Repair Services, Windshield 04/23/2012 Paid 111 PO 8100 12040403939 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2012 April $77.72
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042019272 06072 Replacement Parts for General Motors 04/23/2012 Paid 111 PO 8100 12040503950 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $44.64
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12042019272 06072 Replacement Parts for General Motors 04/23/2012 Paid 121 PO 8100 12040503950 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 April $91.98
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042019279 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/23/2012 Paid 141 PO 8100 12040503952 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $15.91
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042019279 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/23/2012 Paid 121 PO 8100 12040503952 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $45.90
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12042019279 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/23/2012 Paid 131 PO 8100 12040503952 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 April $13.48
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12041919022 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/20/2012 Paid 111 DO 1500 12031910509 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 April $4,224.00
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles DISTRIBUTOR OPERATIONS INC Vendor PRM 8600 12041818970 06009 Batteries For Electric Vehicles (Including Recycle 04/19/2012 Paid 111 CT 8600 12032900779 BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLE 2012 April $15,504.00
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12041618602 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2012 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $393.94
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12041618602 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2012 Paid 131 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $115.48
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12041618602 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $581.40
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12041618602 65023 Golf Course Maintenance Tools and Equipment (For L 04/17/2012 Paid 141 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $521.62
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles CONTINENTAL BATTERY CO Vendor PRM 8600 12041318485 06009 Batteries For Electric Vehicles (Including Recycle 04/16/2012 Paid 111 PO 8600 12011002115 BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLE 2012 April $4,737.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12041218352 06036 Electrical Accessories: Alternators, Ammeters, Coi 04/13/2012 Paid 111 PO 8100 12032703737 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2012 April $444.75
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12041218352 06036 Electrical Accessories: Alternators, Ammeters, Coi 04/13/2012 Paid 121 PO 8100 12032803769 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2012 April $185.35
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 12041118190 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 04/12/2012 Paid 111 DO 8100 12030509516 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2012 April $106.00
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12041118236 65023 Golf Course Maintenance Tools and Equipment (For L 04/12/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $630.30
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12041118238 65023 Golf Course Maintenance Tools and Equipment (For L 04/12/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $164.52
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12041118238 65023 Golf Course Maintenance Tools and Equipment (For L 04/12/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $285.67
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 121 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $26.36
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 1111 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $41.80
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 1101 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $52.24
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 191 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $27.58
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 151 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $19.77
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 161 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $24.76
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 131 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $32.76
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 111 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $20.67
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 141 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $23.37
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 171 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $62.97
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12041118189 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 04/12/2012 Paid 181 PO 8100 12030903462 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 April $26.76
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12041118191 02016 Cutters and Shredders (Mowers), Heavy Duty, Reel a 04/12/2012 Paid 111 PO 8100 12032803779 CUTTERS AND SHREDDERS (MOWERS), HEAVY DUTY, REEL A 2012 April $118.08
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12041018076 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/11/2012 Paid 111 DO 8100 12030909979 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2012 April $544.66
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12041018091 65023 Golf Course Maintenance Tools and Equipment (For L 04/11/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $223.94
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 111 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $23.20
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 131 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $48.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 191 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $21.38
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 141 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $44.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 181 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $17.60
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 1111 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $63.92
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 171 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $44.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 1101 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $14.99
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 151 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $26.40
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 161 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $44.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12041018078 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 04/11/2012 Paid 121 PO 8100 12030803437 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 April $17.60
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12040917913 0555444 LIGHTS, EMERGENCY 04/10/2012 Paid 111 DO 6400 12022208723 LIGHTS, EMERGENCY 2012 April $1,497.61
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12040917913 0555444 LIGHTS, EMERGENCY 04/10/2012 Paid 121 DO 6400 12022208723 LIGHTS, EMERGENCY 2012 April $218.08
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12040617866 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $327.04
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12040417671 65023 Golf Course Maintenance Tools and Equipment (For L 04/05/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 April $405.78
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 12040317553 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 04/04/2012 Paid 111 DO 8100 12030509516 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2012 April $53.00
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12032917133 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $116.93
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12032917133 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2012 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $134.82
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12032817002 65023 Golf Course Maintenance Tools and Equipment (For L 03/29/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $420.06
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12032716705 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/28/2012 Paid 111 DO 1500 12011906559 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 March $2,112.00
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 161 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $8.49
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 181 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $57.84
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 1101 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $9.21
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 1111 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $67.95
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 151 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $22.05
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 141 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $10.49
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 171 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $30.00
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 111 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $52.36
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 131 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $152.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 191 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $149.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032616673 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/27/2012 Paid 121 PO 8100 12020902832 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $43.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1181 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $23.94
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1191 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $41.60
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 171 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $73.48
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 181 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $65.08
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1101 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $47.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 161 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $16.54
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 141 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $19.79
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1111 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $14.38
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1151 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $377.16
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1171 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $39.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1131 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $13.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 121 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $25.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1211 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $63.96
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1201 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $41.60
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 131 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $20.94
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 151 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $19.79
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 111 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $170.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1141 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $23.88
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1121 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $65.08
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 191 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $15.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12032316549 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/26/2012 Paid 1161 PO 8100 12022903289 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $109.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 12032010512 03/26/2012 Paid 101 PARTS FOR VEHICLES 2012 March ($152.99)
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 12032010512 03/26/2012 Paid 102 PARTS FOR VEHICLES 2012 March ($19.19)
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12032216421 5154557 PARTS, LAWNMOWER (MISC.) 03/23/2012 Paid 111 PO 8100 12021602997 PARTS, LAWNMOWER (MISC.) 2012 March $50.74
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12032216421 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 03/23/2012 Paid 121 PO 8100 12022103075 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 March $158.18
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12032216421 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 03/23/2012 Paid 141 PO 8100 12022103075 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 March $14.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 12032216421 5151057 PARTS, GRASS AND WEED TRIMMER (MISC) 03/23/2012 Paid 131 PO 8100 12022103075 PARTS, GRASS AND WEED TRIMMER (MISC) 2012 March $9.15
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 12032216422 5154557 PARTS, LAWNMOWER (MISC.) 03/23/2012 Paid 111 PO 8100 12030203314 PARTS, LAWNMOWER (MISC.) 2012 March $117.25
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 12032116307 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 03/22/2012 Paid 111 DO 8100 12030109307 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2012 March $317.10
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12032116303 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/22/2012 Paid 111 PO 8100 12013102630 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 March $223.00
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12032116303 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/22/2012 Paid 121 PO 8100 12013102630 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 March $7.50
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12032116302 02016 Cutters and Shredders (Mowers), Heavy Duty, Reel a 03/22/2012 Paid 131 PO 8100 12022903248 CUTTERS AND SHREDDERS (MOWERS), HEAVY DUTY, REEL A 2012 March $48.28
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12032116302 02016 Cutters and Shredders (Mowers), Heavy Duty, Reel a 03/22/2012 Paid 111 PO 8100 12022903248 CUTTERS AND SHREDDERS (MOWERS), HEAVY DUTY, REEL A 2012 March $357.44
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12032116302 02016 Cutters and Shredders (Mowers), Heavy Duty, Reel a 03/22/2012 Paid 141 PO 8100 12030703402 CUTTERS AND SHREDDERS (MOWERS), HEAVY DUTY, REEL A 2012 March $45.37
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12031916018 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $1,315.17
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12031916018 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $208.21
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 1211 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $65.95
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 171 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $16.19
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 181 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $29.95
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 151 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $31.60
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 1181 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $25.98
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 121 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $26.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 1201 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $71.95
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 191 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $7.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 1191 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $24.99
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 141 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $39.59
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 161 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $16.73
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 131 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $58.49
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 111 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $178.76
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12031916007 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 03/20/2012 Paid 1221 PO 8100 12021603000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 March $27.00
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12031916023 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 121 PO 8600 12030703414 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $126.52
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12031916023 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 141 PO 8600 12030703414 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $509.98
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12031916023 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 131 PO 8600 12030703414 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $1,116.24
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12031916023 65023 Golf Course Maintenance Tools and Equipment (For L 03/20/2012 Paid 111 PO 8600 12030703414 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $123.82
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12031315386 0555444 LIGHTS, EMERGENCY 03/14/2012 Paid 111 DO 6400 12021708537 LIGHTS, EMERGENCY 2012 March $3,377.52
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12031315386 0555444 LIGHTS, EMERGENCY 03/14/2012 Paid 131 DO 6400 12021708537 LIGHTS, EMERGENCY 2012 March $268.86
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12031315386 0555444 LIGHTS, EMERGENCY 03/14/2012 Paid 141 DO 6400 12021708537 LIGHTS, EMERGENCY 2012 March $469.31
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 12031315386 0555444 LIGHTS, EMERGENCY 03/14/2012 Paid 121 DO 6400 12021708537 LIGHTS, EMERGENCY 2012 March $1,162.46
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 12031215276 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 03/13/2012 Paid 111 DO 8100 12021708573 PAINT STRIPING MACHINES AND PARTS (MISC.) 2012 March $275.00
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12031215293 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $22.41
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12031215293 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2012 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $129.14
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12031215293 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2012 Paid 131 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $808.80
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12031215271 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/13/2012 Paid 121 PO 8100 12021703039 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 March $95.90
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12031215271 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/13/2012 Paid 111 PO 8100 12021703039 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 March $101.60
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12030915155 65023 Golf Course Maintenance Tools and Equipment (For L 03/12/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $187.32
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 12030714795 0555444 LIGHTS, EMERGENCY 03/08/2012 Paid 111 DO 6400 12021608446 LIGHTS, EMERGENCY 2012 March $478.40
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 12030714817 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/08/2012 Paid 111 DO 8100 12020207483 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2012 March $762.00
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 1101 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $82.82
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 111 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $140.48
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 161 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $95.16
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 141 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $38.08
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 181 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $67.53
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 1121 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $93.02
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 1131 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $87.42
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 1111 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $82.82
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 131 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $210.72
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 121 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $162.16
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 151 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $95.16
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 191 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $62.50
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 12030714818 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 03/08/2012 Paid 171 PO 8100 12020102648 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2012 March $62.33
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12030714819 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/08/2012 Paid 111 PO 8100 12020902817 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 March $61.50
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12030614642 65023 Golf Course Maintenance Tools and Equipment (For L 03/07/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 March $131.06
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12030614626 06072 Replacement Parts for General Motors 03/07/2012 Paid 111 PO 8100 12021602996 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 March $123.14
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12030514388 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/06/2012 Paid 111 DO 1500 12011906559 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 March $2,112.00
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12030514448 0555444 LIGHTS, EMERGENCY 03/06/2012 Paid 111 DO 6400 12022208724 LIGHTS, EMERGENCY 2012 March $346.50
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12030514448 0555444 LIGHTS, EMERGENCY 03/06/2012 Paid 121 DO 6400 12022208724 LIGHTS, EMERGENCY 2012 March $152.36
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 12030114133 76575 Sweeper Accessories: Broom Fibers, Extension Broom 03/02/2012 Paid 111 DO 1500 11092025366 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2012 March $3,595.20
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12022914058 54523 Impact Tools, Air Powered (Not Road Building) 03/01/2012 Paid 142 DO 8100 12012707171 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 March $6.94
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12022914058 54523 Impact Tools, Air Powered (Not Road Building) 03/01/2012 Paid 131 DO 8100 12013107302 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 March $32.84
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12022914061 06036 Electrical Accessories: Alternators, Ammeters, Coi 03/01/2012 Paid 111 PO 8100 12020702764 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2012 March $444.75
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 12022813893 54523 Impact Tools, Air Powered (Not Road Building) 02/29/2012 Paid 131 DO 8100 12011706368 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2012 February $504.19
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 12022813897 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 02/29/2012 Paid 111 DO 8100 12012707125 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2012 February $834.94
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 1121 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $17.96
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 1111 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $2.89
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 191 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $25.98
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 1131 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $185.90
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 151 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $11.63
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 1101 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $11.56
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 111 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $27.89
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 181 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $109.72
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 131 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $61.37
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 171 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $8.72
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 1141 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $24.99
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 161 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $1.49
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 141 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $98.02
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12022813903 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/29/2012 Paid 121 PO 8100 12012602528 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $29.94
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12022313495 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $98.01
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12022313495 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2012 Paid 121 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $99.53
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12022213225 0553745 LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE 02/23/2012 Paid 121 PO 8100 12012302404 LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE 2012 February $114.00
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12022213225 0554682 LENS, TAIL AND/OR STOP-TAIL 02/23/2012 Paid 131 PO 8100 12012302404 LENS, TAIL AND/OR STOP-TAIL 2012 February $104.00
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12022213225 0553745 LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE 02/23/2012 Paid 111 PO 8100 12012302404 LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE 2012 February $114.00
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 111 PO 8100 12012402430 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $91.83
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 121 PO 8100 12012402430 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $92.67
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 141 PO 8100 12012402430 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $99.91
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 131 PO 8100 12012402430 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $99.91
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12022213234 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/23/2012 Paid 111 PO 8100 12012702534 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 February $30.24
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 151 PO 8100 12013002582 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $85.72
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12022213228 06072 Replacement Parts for General Motors 02/23/2012 Paid 161 PO 8100 12013002582 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $76.32
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12021612739 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $230.56
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12021612739 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2012 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $394.77
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12021512570 65023 Golf Course Maintenance Tools and Equipment (For L 02/16/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $741.98
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12020912159 65023 Golf Course Maintenance Tools and Equipment (For L 02/10/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $542.32
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12020912144 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 02/10/2012 Paid 111 PO 8100 12012302406 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 February $107.37
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12020812028 65023 Golf Course Maintenance Tools and Equipment (For L 02/09/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $154.74
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12020811988 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/09/2012 Paid 111 PO 8100 12011702249 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 February $84.68
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 12020711812 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 02/08/2012 Paid 111 DO 8100 12011306288 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2012 February $378.00
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12020711813 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/08/2012 Paid 111 PO 8100 12011902315 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 February $27.65
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12020711813 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/08/2012 Paid 121 PO 8100 12011902315 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 February $30.88
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 12020711819 0659475 WINCHES AND PARTS, AUTOMOTIVE 02/08/2012 Paid 111 PO 8100 12011902332 WINCHES AND PARTS, AUTOMOTIVE 2012 February $75.00
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 12020611652 0555444 LIGHTS, EMERGENCY 02/07/2012 Paid 111 DO 6400 12010605805 LIGHTS, EMERGENCY 2012 February $497.40
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12020611688 65023 Golf Course Maintenance Tools and Equipment (For L 02/07/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $93.11
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 12020611669 0558300 Switches and Flashers, Automotive 02/07/2012 Paid 111 PO 8100 12010602000 SWITCHES AND FLASHERS, AUTOMOTIVE 2012 February $24.81
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 12020611676 06036 Electrical Accessories: Alternators, Ammeters, Coi 02/07/2012 Paid 111 PO 8100 12011202161 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2012 February $296.50
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12020611667 06072 Replacement Parts for General Motors 02/07/2012 Paid 121 PO 8100 12011302205 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $25.66
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12020611667 06072 Replacement Parts for General Motors 02/07/2012 Paid 111 PO 8100 12011302205 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $92.67
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12020611662 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 02/07/2012 Paid 131 PO 8100 12011702250 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 February $12.35
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12020611662 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 02/07/2012 Paid 121 PO 8100 12011702250 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 February $10.92
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12020611667 06072 Replacement Parts for General Motors 02/07/2012 Paid 131 PO 8100 12011702254 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 February $238.08
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12020311517 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 02/06/2012 Paid 111 PO 8100 12010401951 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 February $198.90
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12020311517 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 02/06/2012 Paid 121 PO 8100 12010501991 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 February $155.92
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12020211420 65023 Golf Course Maintenance Tools and Equipment (For L 02/03/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 February $310.87
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 161 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $99.95
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 181 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $55.93
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 74017 Compressors and Parts 02/02/2012 Paid 111 PO 8100 12011202173 COMPRESSORS AND PARTS 2012 February $234.59
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 191 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $143.90
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 141 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $647.64
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 151 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $10.22
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 1101 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $90.96
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 121 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $78.95
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 171 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $79.95
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12020111315 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 02/02/2012 Paid 131 PO 8100 12011202173 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 February $155.99
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 12012707447 02/02/2012 Paid 101 PARTS FOR VEHICLES 2012 February ($49.49)
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12013111161 0555444 LIGHTS, EMERGENCY 02/01/2012 Paid 121 DO 6400 12010605806 LIGHTS, EMERGENCY 2012 February $176.22
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles Lone Star Products & Equipment llc Vendor PRM 6400 12013111161 0555444 LIGHTS, EMERGENCY 02/01/2012 Paid 111 DO 6400 12010605806 LIGHTS, EMERGENCY 2012 February $346.50
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 12013011084 65023 Golf Course Maintenance Tools and Equipment (For L 01/31/2012 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $503.90
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 12012510684 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 01/26/2012 Paid 111 DO 8100 11122205216 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2012 January $131.80
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 12012510686 0659475 WINCHES AND PARTS, AUTOMOTIVE 01/26/2012 Paid 111 PO 8100 12010501983 WINCHES AND PARTS, AUTOMOTIVE 2012 January $75.00
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 12012510705 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2012 Paid 111 PO 8600 11121201565 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $1,428.17
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12011910162 0600900 Batteries For Electric Vehicles (Including Recycle 01/20/2012 Paid 111 PO 8100 11122101758 BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLE 2012 January $1,637.10
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12011910162 0555449 LIGHTS, FOG DRIVING 01/20/2012 Paid 121 PO 8100 11122101758 LIGHTS, FOG DRIVING 2012 January $24.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 01/20/2012 Paid 1121 PO 8100 11122101765 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 January $16.34
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 01/20/2012 Paid 1111 PO 8100 11122101765 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 January $13.86
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 01/20/2012 Paid 1101 PO 8100 11122101765 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 January $12.92
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 01/20/2012 Paid 1131 PO 8100 11122101765 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2012 January $24.18
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 131 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $11.87
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 111 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $49.40
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 151 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $16.38
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 171 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $41.31
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0603300 Clamps, Hose 01/20/2012 Paid 191 PO 8100 11122201788 CLAMPS, HOSE 2012 January $11.40
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 161 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $43.33
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 141 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $59.84
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 181 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $32.76
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 12011910155 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/20/2012 Paid 121 PO 8100 11122201788 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2012 January $94.05
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12011810078 65023 Golf Course Maintenance Tools and Equipment (For L 01/19/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $153.42
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 12011810078 65023 Golf Course Maintenance Tools and Equipment (For L 01/19/2012 Paid 121 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $227.06
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 12011709895 0555444 LIGHTS, EMERGENCY 01/18/2012 Paid 111 DO 6400 12010605805 LIGHTS, EMERGENCY 2012 January $132.84
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12011209616 65023 Golf Course Maintenance Tools and Equipment (For L 01/13/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $352.88
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12011209616 65023 Golf Course Maintenance Tools and Equipment (For L 01/13/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $650.00
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 12011009339 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 01/11/2012 Paid 111 PO 8100 11121601682 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2012 January $33.56
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 12011009331 06072 Replacement Parts for General Motors 01/11/2012 Paid 111 PO 8100 11121601700 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 January $238.08
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN MOBILE GLASS SERVICE INC Vendor PRM 8100 12011009337 92846 Glass Replacement and Repair Services, Windshield 01/11/2012 Paid 111 PO 8100 11121901715 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2012 January $179.95
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1101 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $18.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1191 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $5.38
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 131 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $92.95
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 161 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $89.26
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1171 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $27.89
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1221 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $4.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1161 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $128.98
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 171 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $102.28
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 121 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $48.62
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1241 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $39.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 181 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $39.98
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 191 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $18.58
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1131 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $53.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1151 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $111.98
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1181 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $8.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 141 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $17.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1111 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $25.10
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1211 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $18.32
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1121 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $20.59
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 151 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $33.29
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1201 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $4.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1141 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $17.38
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 111 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $42.00
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1231 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $10.99
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 12010508872 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 01/06/2012 Paid 1251 PO 8100 11121501673 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2012 January $27.89
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12010308652 65023 Golf Course Maintenance Tools and Equipment (For L 01/04/2012 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $162.50
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 12010308652 65023 Golf Course Maintenance Tools and Equipment (For L 01/04/2012 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $288.00
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12010308622 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/04/2012 Paid 111 PO 8100 11120801537 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 January $307.88
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12010308622 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/04/2012 Paid 121 PO 8100 11120801537 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 January $235.38
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12010308622 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/04/2012 Paid 131 PO 8100 11120801537 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2012 January $11.92
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 12010308622 96286 Transportation of Goods (Freight) 01/04/2012 Paid 141 PO 8100 11120801537 TRANSPORTATION OF GOODS (FREIGHT) 2012 January $18.00
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11123008463 65023 Golf Course Maintenance Tools and Equipment (For L 01/03/2012 Paid 111 DO 8600 11100500407 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2012 January $213.70
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11123008443 06072 Replacement Parts for General Motors 01/03/2012 Paid 111 PO 8100 11120901549 REPLACEMENT PARTS FOR GENERAL MOTORS 2012 January $221.58
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11122207978 65023 Golf Course Maintenance Tools and Equipment (For L 12/27/2011 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $106.23
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11122207978 65023 Golf Course Maintenance Tools and Equipment (For L 12/27/2011 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $47.30
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8100 11122007737 0221592 MOWER/SHREDDER PARTS, TORO 12/21/2011 Paid 111 PO 8100 11111701136 MOWER/SHREDDER PARTS, TORO 2011 December $149.50
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8100 11122007737 96286 Transportation of Goods (Freight) 12/21/2011 Paid 121 PO 8100 11111701136 TRANSPORTATION OF GOODS (FREIGHT) 2011 December $22.25
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1151 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $17.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1111 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $21.59
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 161 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $121.49
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 111 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $127.87
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 181 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $46.78
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1191 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $32.25
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1211 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $29.75
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1101 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $44.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 191 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $35.33
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1141 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $65.08
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 171 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $53.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1131 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $65.95
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1161 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $17.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1171 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $99.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1181 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $18.36
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 121 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $31.49
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1121 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $48.34
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 131 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $22.49
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 141 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $43.19
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 151 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $31.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11122007740 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/21/2011 Paid 1201 PO 8100 11120101347 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $1.19
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11122007742 9284749 MAINTENANCE SERVICES, VEHICLE (MISC) 12/21/2011 Paid 111 PO 8100 11120201376 MAINTENANCE SERVICES, VEHICLE (MISC) 2011 December $349.31
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11122007742 96286 Transportation of Goods (Freight) 12/21/2011 Paid 121 PO 8100 11120201376 TRANSPORTATION OF GOODS (FREIGHT) 2011 December $100.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11122007735 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/21/2011 Paid 111 PO 8100 11120601422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $252.86
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11122007735 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/21/2011 Paid 121 PO 8100 11120601422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $253.51
2012 3 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles DISTRIBUTOR OPERATIONS INC Vendor PRM 8600 11121907582 0600900 Batteries For Electric Vehicles (Including Recycle 12/20/2011 Paid 111 CT 8600 11090901494 BATTERIES FOR ELECTRIC VEHICLES (INCLUDING RECYCLE 2011 December $8,962.92
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11121907580 65023 Golf Course Maintenance Tools and Equipment (For L 12/20/2011 Paid 111 DO 8600 11112103450 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $6,670.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11121907562 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/20/2011 Paid 111 PO 8100 11112801235 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $63.55
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11121907562 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/20/2011 Paid 121 PO 8100 11112801235 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $37.86
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11121907558 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/20/2011 Paid 121 PO 8100 11112801257 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $73.17
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11121907558 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/20/2011 Paid 111 PO 8100 11112801257 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $66.78
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11121907558 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/20/2011 Paid 131 PO 8100 11113001318 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $214.15
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5095 Vendor GAX 9300 11121504953 12/19/2011 Paid 106 PARTS FOR VEHICLES 2011 December $11.44
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 151 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $177.72
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 121 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $512.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 141 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $5.70
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 131 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $19.20
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 181 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $45.34
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 171 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $83.10
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 96286 Transportation of Goods (Freight) 12/15/2011 Paid 191 PO 8100 11111601087 TRANSPORTATION OF GOODS (FREIGHT) 2011 December $40.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 161 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $2.65
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 7654360 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 12/15/2011 Paid 111 PO 8100 11111601087 STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA 2011 December $580.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1101 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $45.34
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 96286 Transportation of Goods (Freight) 12/15/2011 Paid 1161 PO 8100 11112201204 TRANSPORTATION OF GOODS (FREIGHT) 2011 December $13.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1141 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $22.74
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1151 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $163.14
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1131 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $2.65
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1121 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $177.72
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SASE COMPANY INC Vendor PRM 8100 11121407091 765J429 LINE REMOVER, SMALL 12/15/2011 Paid 1111 PO 8100 11112201204 LINE REMOVER, SMALL 2011 December $83.10
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11121206893 65023 Golf Course Maintenance Tools and Equipment (For L 12/13/2011 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $149.92
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 161 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $44.63
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 131 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $3.79
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 151 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $189.80
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 111 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $6.49
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 171 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $238.08
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 121 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $3.79
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120906779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/12/2011 Paid 141 PO 8100 11111601098 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $69.08
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11120806665 65023 Golf Course Maintenance Tools and Equipment (For L 12/09/2011 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $288.68
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11120806665 65023 Golf Course Maintenance Tools and Equipment (For L 12/09/2011 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 December $141.42
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11120806648 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 12/09/2011 Paid 111 PO 8100 11111701124 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2011 December $47.04
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 191 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $64.79
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1181 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $13.96
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 12/09/2011 Paid 171 PO 8100 11111701138 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2011 December $39.58
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 12/09/2011 Paid 161 PO 8100 11111701138 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2011 December $44.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0609755 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 12/09/2011 Paid 121 PO 8100 11111701138 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 2011 December $131.92
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1171 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $3.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0609755 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 12/09/2011 Paid 111 PO 8100 11111701138 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 2011 December $43.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1161 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $27.40
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1151 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $22.24
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0607114 AXLES AND PARTS - FORD (ORIG. EQUIP.) 12/09/2011 Paid 151 PO 8100 11111701138 AXLES AND PARTS - FORD (ORIG. EQUIP.) 2011 December $59.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0609755 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 12/09/2011 Paid 131 PO 8100 11111701138 PARTS, WINDSHIELD WIPER, MISCELLANEOUS 2011 December $33.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1121 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $120.59
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1101 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $22.48
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0607114 AXLES AND PARTS - FORD (ORIG. EQUIP.) 12/09/2011 Paid 141 PO 8100 11111701138 AXLES AND PARTS - FORD (ORIG. EQUIP.) 2011 December $59.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1141 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $18.80
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 181 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $64.79
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1111 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $120.59
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1191 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $5.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1201 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $4.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120806655 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/09/2011 Paid 1131 PO 8100 11111701138 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $28.68
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 111 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $59.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 151 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $65.08
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1161 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $14.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1101 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $152.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 161 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $99.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 171 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $65.08
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1111 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $27.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 121 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $53.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1141 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $14.32
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 131 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $48.59
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1181 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $9.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1121 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $3.49
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 181 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $37.79
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 191 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $305.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1171 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $4.99
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 141 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $44.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11120506267 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 12/06/2011 Paid 1151 PO 8100 11111001004 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 December $43.98
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11120506268 0555785 LAMPS, WARNING 12/06/2011 Paid 111 PO 8100 11111701116 LAMPS, WARNING 2011 December $654.50
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5167 Vendor GAX 6300 11120103948 12/05/2011 Paid 101 PARTS FOR VEHICLES 2011 December $4.86
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11120105979 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/02/2011 Paid 111 PO 8100 11110400870 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 December $123.14
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 11113005773 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/01/2011 Paid 111 DO 1500 11111503022 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2011 December $4,224.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SID TOOL CO INC Vendor PRM 8100 11112805529 54523 Impact Tools, Air Powered (Not Road Building) 11/29/2011 Paid 111 DO 8100 11110802612 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2011 November $11.49
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 154 Commodities 7330 Parts for vehicles AUSTIN FLEET MAINTENANCE INC Vendor PRM 2200 11112305387 28537 Generators, Portable, Engine Driven 11/28/2011 Paid 111 CT 2200 AW110923150 GENERATORS, PORTABLE, ENGINE DRIVEN 2011 November $10,688.37
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11112205323 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/23/2011 Paid 121 PO 8100 11110900996 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 November $142.56
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11112205323 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/23/2011 Paid 111 PO 8100 11110900996 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 November $18.20
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11112205361 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2011 Paid 111 PO 8600 11110901002 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $2,168.90
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 154 Commodities 7330 Parts for vehicles AUSTIN FLEET MAINTENANCE INC Vendor PRM 2200 11112105076 28537 Generators, Portable, Engine Driven 11/22/2011 Paid 121 CT 2200 AW110923150 GENERATORS, PORTABLE, ENGINE DRIVEN 2011 November $10,688.37
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 154 Commodities 7330 Parts for vehicles AUSTIN FLEET MAINTENANCE INC Vendor PRM 2200 11112105076 28537 Generators, Portable, Engine Driven 11/22/2011 Paid 111 CT 2200 AW110923150 GENERATORS, PORTABLE, ENGINE DRIVEN 2011 November $10,688.37
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11112105173 06074 Replacement Parts for other than American Motors, 11/22/2011 Paid 111 DO 8100 11102601840 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 November $97.27
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11112105172 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/22/2011 Paid 111 DO 8100 11110402410 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 November $470.00
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11112105205 65023 Golf Course Maintenance Tools and Equipment (For L 11/22/2011 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $139.85
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11112105171 96286 Transportation of Goods (Freight) 11/22/2011 Paid 121 PO 8100 11110100738 TRANSPORTATION OF GOODS (FREIGHT) 2011 November $26.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11112105171 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 11/22/2011 Paid 111 PO 8100 11110100738 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 November $168.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 131 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $119.94
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 181 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $120.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 4857406 ABSORBENT, OIL 11/18/2011 Paid 111 PO 8100 11102700634 ABSORBENT, OIL 2011 November $30.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 161 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $99.99
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 171 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $49.98
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 151 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $278.85
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/18/2011 Paid 141 PO 8100 11102700634 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 November $71.64
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11111704934 0604734 CARBURETORS AND PARTS 11/18/2011 Paid 121 PO 8100 11102700634 CARBURETORS AND PARTS 2011 November $71.76
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11111704958 65023 Golf Course Maintenance Tools and Equipment (For L 11/18/2011 Paid 111 PO 8600 11110901002 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $330.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN PUMP & SUPPLY CO Vendor PRM 8100 11111504655 96286 Transportation of Goods (Freight) 11/16/2011 Paid 121 PO 8100 11101800401 TRANSPORTATION OF GOODS (FREIGHT) 2011 November $90.70
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN PUMP & SUPPLY CO Vendor PRM 8100 11111504655 7200650 PUMPS, LIQUID TRANSFER 11/16/2011 Paid 111 PO 8100 11101800401 PUMPS, LIQUID TRANSFER 2011 November $993.50
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11111404516 96286 Transportation of Goods (Freight) 11/15/2011 Paid 131 PO 8100 11102100521 TRANSPORTATION OF GOODS (FREIGHT) 2011 November $6.50
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11111404516 0607963 SEALS, MISC. AUTOMOTIVE 11/15/2011 Paid 111 PO 8100 11102100521 SEALS, MISC. AUTOMOTIVE 2011 November $15.98
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11111404516 0605400 Gaskets and Gasket Material 11/15/2011 Paid 121 PO 8100 11102100521 GASKETS AND GASKET MATERIAL 2011 November $15.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11111004385 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/14/2011 Paid 111 DO 8100 11102101560 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 November $1,313.50
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11111004381 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/14/2011 Paid 111 PO 8100 11102000501 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 November $41.34
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11111004381 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/14/2011 Paid 121 PO 8100 11102400547 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 November $95.64
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11110904265 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2011 Paid 121 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $1,475.10
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11110904265 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2011 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $374.13
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110904248 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 11/10/2011 Paid 111 PO 8100 11101400356 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2011 November $55.81
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110904248 0607278 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 11/10/2011 Paid 121 PO 8100 11101400356 STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 2011 November $192.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11110904254 06053 EXPENDABLE ITEMS 11/10/2011 Paid 121 PO 8100 11110200777 EXPENDABLE ITEMS 2011 November $667.19
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11110904254 06053 EXPENDABLE ITEMS 11/10/2011 Paid 111 PO 8100 11110200778 EXPENDABLE ITEMS 2011 November $1,043.77
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11110804114 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/09/2011 Paid 111 DO 8100 11101801272 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 November $2,750.00
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11110804140 65023 Golf Course Maintenance Tools and Equipment (For L 11/09/2011 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $40.60
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11110804140 65023 Golf Course Maintenance Tools and Equipment (For L 11/09/2011 Paid 131 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $428.15
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11110804140 65023 Golf Course Maintenance Tools and Equipment (For L 11/09/2011 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $6.37
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11110203471 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 11/03/2011 Paid 111 DO 8100 11101701183 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 November $37.08
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 171 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $40.84
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 121 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $142.95
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 151 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $22.38
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 161 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $19.98
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 141 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $8.68
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 111 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $30.24
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11110203466 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 11/03/2011 Paid 131 PO 8100 11101700370 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 November $16.92
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles DISTRIBUTOR OPERATIONS INC Vendor PRM 8100 11110203470 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 11/03/2011 Paid 111 PO 8100 11101800410 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 November $239.90
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11110203468 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/03/2011 Paid 111 PO 8100 11101800412 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 November $62.10
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11110103347 65023 Golf Course Maintenance Tools and Equipment (For L 11/02/2011 Paid 111 DO 8600 11100500410 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 November $59.53
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11102803074 65023 Golf Course Maintenance Tools and Equipment (For L 10/31/2011 Paid 111 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 October $108.34
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11102803074 65023 Golf Course Maintenance Tools and Equipment (For L 10/31/2011 Paid 121 DO 8600 11100500405 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 October $27.82
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11102803054 06036 Electrical Accessories: Alternators, Ammeters, Coi 10/31/2011 Paid 111 PO 8100 11101200289 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 October $195.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11102803055 06053 EXPENDABLE ITEMS 10/31/2011 Paid 121 PO 8100 11101900464 EXPENDABLE ITEMS 2011 October $79.98
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11102803055 06053 EXPENDABLE ITEMS 10/31/2011 Paid 111 PO 8100 11101900465 EXPENDABLE ITEMS 2011 October $820.35
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 161 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $11.28
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 131 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $12.08
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 111 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $20.16
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 121 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $15.12
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 151 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $16.92
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11102702906 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/28/2011 Paid 141 PO 8100 11100600116 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 October $83.96
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11102602779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/27/2011 Paid 111 PO 8100 11100400042 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $132.87
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11102602779 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/27/2011 Paid 121 PO 8100 11100400042 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $261.38
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11102502556 06053 EXPENDABLE ITEMS 10/26/2011 Paid 111 PO 8100 11101400361 EXPENDABLE ITEMS 2011 October $1,075.39
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11101701720 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/18/2011 Paid 111 DO 8100 11083124150 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 October $214.95
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11101701720 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/18/2011 Paid 121 DO 8100 11092125532 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 October $1,278.69
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11101701716 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/18/2011 Paid 121 PO 8100 11092808243 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $52.72
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11101701716 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/18/2011 Paid 111 PO 8100 11092808243 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $143.44
2012 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 11101201258 45026 Door Closers, Escutcheons, Hangers, Holders, Overh 10/13/2011 Paid 111 PO 8300 11092108054 DOOR CLOSERS, ESCUTCHEONS, HANGERS, HOLDERS, OVERH 2011 October $250.00
2012 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 11101201258 96286 Transportation of Goods (Freight) 10/13/2011 Paid 121 PO 8300 11092108054 TRANSPORTATION OF GOODS (FREIGHT) 2011 October $7.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11101000945 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/11/2011 Paid 121 PO 8100 11090107535 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $68.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11101000945 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/11/2011 Paid 111 PO 8100 11090107535 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $84.80
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11101000943 06036 Electrical Accessories: Alternators, Ammeters, Coi 10/11/2011 Paid 121 PO 8100 11090607641 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 October $630.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11101000943 06036 Electrical Accessories: Alternators, Ammeters, Coi 10/11/2011 Paid 111 PO 8100 11091207765 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 October $175.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11100700811 06074 Replacement Parts for other than American Motors, 10/10/2011 Paid 121 DO 8100 11091424919 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 October $45.15
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11100700810 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/10/2011 Paid 121 DO 8100 11091525149 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 October $375.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11100700811 06074 Replacement Parts for other than American Motors, 10/10/2011 Paid 131 DO 8100 11091925306 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 October $11.69
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 171 PO 8100 11091407841 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $8.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 151 PO 8100 11091407841 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $6.98
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 141 PO 8100 11091407841 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $47.20
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 161 PO 8100 11091407841 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $18.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11100700813 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/10/2011 Paid 111 PO 8100 11091407853 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $237.01
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11100700813 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/10/2011 Paid 131 PO 8100 11092008004 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 October $79.40
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 121 PO 8100 11092008010 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $31.60
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 111 PO 8100 11092008010 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $31.60
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11100700809 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 10/10/2011 Paid 131 PO 8100 11092008010 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 October $8.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11100600683 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/07/2011 Paid 131 PO 8100 11082907387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 October $14.56
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11100600683 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/07/2011 Paid 111 PO 8100 11082907387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 October $28.80
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11100600683 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/07/2011 Paid 121 PO 8100 11082907387 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 October $22.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TENNANT SALES & SVC CO Vendor PRM 8100 11100600682 7657785 SWEEPER-SCRUBBER, LARGE, DIESE 10/07/2011 Paid 131 PO 8100 11090107548 SWEEPER-SCRUBBER, LARGE, DIESE 2011 October $128.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TENNANT SALES & SVC CO Vendor PRM 8100 11100600682 7657785 SWEEPER-SCRUBBER, LARGE, DIESE 10/07/2011 Paid 121 PO 8100 11090107548 SWEEPER-SCRUBBER, LARGE, DIESE 2011 October $59.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TENNANT SALES & SVC CO Vendor PRM 8100 11100600682 7657785 SWEEPER-SCRUBBER, LARGE, DIESE 10/07/2011 Paid 111 PO 8100 11090107548 SWEEPER-SCRUBBER, LARGE, DIESE 2011 October $140.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 11082421623 10/07/2011 Paid 103 PARTS FOR VEHICLES 2011 October $11.64
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11100500522 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 10/06/2011 Paid 111 DO 8100 11093026184 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 October $8.75
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11093036099 65023 Golf Course Maintenance Tools and Equipment (For L 10/03/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 October $146.33
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11092936026 65023 Golf Course Maintenance Tools and Equipment (For L 09/30/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $325.00
2011 12 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor GAX 6200 11091923288 09/27/2011 Paid 101 PARTS FOR VEHICLES 2011 September $40.88
2011 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 11092223632 09/27/2011 Paid 103 PARTS FOR VEHICLES 2011 September $11.90
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11092335250 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 09/26/2011 Paid 111 DO 5600 11082423659 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2011 September $3,071.44
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11092235207 65023 Golf Course Maintenance Tools and Equipment (For L 09/23/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $100.73
2011 12 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11092135087 93446 Lawn Equipment Maintenance and Repair 09/22/2011 Paid 111 PO 8600 11081607081 LAWN EQUIPMENT MAINTENANCE AND REPAIR 2011 September $2,419.86
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11092034922 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 09/21/2011 Paid 111 DO 8100 11081823361 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 September $137.88
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11092034922 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 09/21/2011 Paid 121 DO 8100 11090124190 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 September $36.45
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11091934782 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 131 PO 8100 11081907155 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $241.60
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11091934782 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 121 PO 8100 11081907155 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $139.20
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11091934782 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 111 PO 8100 11081907155 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $64.96
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11091934773 8109589 VALVES AND PARTS, SPRAYER 09/20/2011 Paid 131 PO 8100 11082207191 VALVES AND PARTS, SPRAYER 2011 September $2,382.94
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 111 PO 8100 11082307208 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $118.10
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11091934772 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 09/20/2011 Paid 121 PO 8100 11082307212 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 September $27.92
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11091934772 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 09/20/2011 Paid 111 PO 8100 11082307212 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 September $56.26
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11091934772 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 09/20/2011 Paid 131 PO 8100 11082307212 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 September $22.40
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11091934773 8109589 VALVES AND PARTS, SPRAYER 09/20/2011 Paid 121 PO 8100 11082407252 VALVES AND PARTS, SPRAYER 2011 September $323.01
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11091934773 8109589 VALVES AND PARTS, SPRAYER 09/20/2011 Paid 111 PO 8100 11082407252 VALVES AND PARTS, SPRAYER 2011 September $790.82
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 141 PO 8100 11082607355 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $82.20
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 131 PO 8100 11082607355 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $8.22
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 121 PO 8100 11082607355 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $42.86
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 181 PO 8100 11090107537 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $1.50
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 161 PO 8100 11090107537 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $10.26
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 151 PO 8100 11090107537 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $65.24
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11091934775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/20/2011 Paid 171 PO 8100 11090107537 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $1.87
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11091934772 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 09/20/2011 Paid 141 PO 8100 11090207589 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 September $26.50
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11091534606 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/16/2011 Paid 111 PO 8100 11082207194 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $195.65
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0603300 Clamps, Hose 09/16/2011 Paid 151 PO 8100 11082307248 CLAMPS, HOSE 2011 September $12.00
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0603300 Clamps, Hose 09/16/2011 Paid 141 PO 8100 11082307248 CLAMPS, HOSE 2011 September $11.00
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0605000 Fuses, Automotive 09/16/2011 Paid 181 PO 8100 11082307248 FUSES, AUTOMOTIVE 2011 September $2.81
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/16/2011 Paid 191 PO 8100 11082307248 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $41.90
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0600000 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 09/16/2011 Paid 171 PO 8100 11082307248 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 2011 September $9.60
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0603300 Clamps, Hose 09/16/2011 Paid 161 PO 8100 11082307248 CLAMPS, HOSE 2011 September $13.20
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0603300 Clamps, Hose 09/16/2011 Paid 131 PO 8100 11082307248 CLAMPS, HOSE 2011 September $11.40
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 1103338 BELTS, FLAT, AUTOMOTIVE 09/16/2011 Paid 111 PO 8100 11082307248 BELTS, FLAT, AUTOMOTIVE 2011 September $13.38
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11091534599 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/16/2011 Paid 121 PO 8100 11082307248 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $49.50
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11091334360 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2011 Paid 121 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $501.53
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11091334360 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2011 Paid 131 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $436.96
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11091334360 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $6.93
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11091334360 65023 Golf Course Maintenance Tools and Equipment (For L 09/14/2011 Paid 141 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 September $1,357.58
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604226 PARTS AND ACCESSORIES, AIR FILTER 09/08/2011 Paid 111 PO 8100 11081207008 PARTS AND ACCESSORIES, AIR FILTER 2011 September $51.30
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604226 PARTS AND ACCESSORIES, AIR FILTER 09/08/2011 Paid 121 PO 8100 11081207008 PARTS AND ACCESSORIES, AIR FILTER 2011 September $49.40
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 151 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $62.97
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604226 PARTS AND ACCESSORIES, AIR FILTER 09/08/2011 Paid 131 PO 8100 11081207008 PARTS AND ACCESSORIES, AIR FILTER 2011 September $62.70
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 171 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $5.19
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 181 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $13.56
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 141 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $66.96
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 1101 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $24.28
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 161 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $28.59
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11090733791 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/08/2011 Paid 191 PO 8100 11081207008 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 September $60.80
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11090733795 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/08/2011 Paid 111 PO 8100 11081607073 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $46.35
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11090733800 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/08/2011 Paid 111 PO 8100 11081607074 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $204.00
2011 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11090733795 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/08/2011 Paid 121 PO 8100 11081807131 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 September $68.88
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11082632828 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/29/2011 Paid 131 PO 8100 11080906913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $18.42
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11082632828 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/29/2011 Paid 141 PO 8100 11080906913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $20.83
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11082632828 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/29/2011 Paid 111 PO 8100 11080906913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $16.70
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11082632828 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/29/2011 Paid 121 PO 8100 11080906913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $16.12
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11082532698 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $111.28
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11082532669 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/26/2011 Paid 111 PO 8100 11080906914 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $69.58
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11082532669 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/26/2011 Paid 121 PO 8100 11080906914 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $124.88
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11082532669 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/26/2011 Paid 131 PO 8100 11080906914 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $158.32
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11082532669 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/26/2011 Paid 141 PO 8100 11081106977 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $178.78
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 11082332272 76575 Sweeper Accessories: Broom Fibers, Extension Broom 08/24/2011 Paid 111 DO 1500 11071521065 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2011 August $3,595.20
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11082332401 65023 Golf Course Maintenance Tools and Equipment (For L 08/24/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $192.62
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11082332384 0555785 LAMPS, WARNING 08/24/2011 Paid 111 PO 8100 11080906909 LAMPS, WARNING 2011 August $74.60
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11082332384 0555785 LAMPS, WARNING 08/24/2011 Paid 121 PO 8100 11080906909 LAMPS, WARNING 2011 August $201.24
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11082332404 67017 Irrigation Systems, Supplies, Parts, and Accessori 08/24/2011 Paid 121 PO 8600 11061305729 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 August $2,009.84
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11082332404 67017 Irrigation Systems, Supplies, Parts, and Accessori 08/24/2011 Paid 111 PO 8600 11061305729 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 August $509.36
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11081932032 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/22/2011 Paid 111 PO 8100 11072006506 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $33.28
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5095 Vendor GAX 9300 11081921366 08/22/2011 Paid 102 PARTS FOR VEHICLES 2011 August $15.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11081731772 0558375 SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL 08/18/2011 Paid 111 PO 8100 11072506601 SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL 2011 August $77.18
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11081631539 06053 EXPENDABLE ITEMS 08/17/2011 Paid 111 DO 8100 11071921262 EXPENDABLE ITEMS 2011 August $622.56
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11081631539 06053 EXPENDABLE ITEMS 08/17/2011 Paid 121 DO 8100 11072721800 EXPENDABLE ITEMS 2011 August $975.61
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 6400 11081631507 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 08/17/2011 Paid 111 PO 6400 11071906492 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2011 August $403.64
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 6400 11081631507 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 08/17/2011 Paid 131 PO 6400 11071906492 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2011 August $138.10
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 6400 11081631507 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 08/17/2011 Paid 121 PO 6400 11071906492 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2011 August $629.76
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11081531374 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $100.62
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11081531374 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $162.50
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11081531374 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2011 Paid 131 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $216.41
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11081131198 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $539.59
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11081031074 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 08/11/2011 Paid 111 DO 8100 11071220737 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 August $616.66
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 171 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $9.59
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 141 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $12.38
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 191 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $12.39
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 161 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $6.89
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 121 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $26.36
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 131 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $119.96
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 151 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $6.19
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/11/2011 Paid 181 PO 8100 11071806422 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $11.19
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11081031068 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/11/2011 Paid 111 PO 8100 11071906486 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 August $61.26
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11080930840 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 08/10/2011 Paid 111 DO 8100 11070520212 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 August $21.43
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11080930840 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 08/10/2011 Paid 121 DO 8100 11071120544 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 August $305.24
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11080930887 65023 Golf Course Maintenance Tools and Equipment (For L 08/10/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $75.79
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11080930887 65023 Golf Course Maintenance Tools and Equipment (For L 08/10/2011 Paid 131 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $8.32
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11080930887 65023 Golf Course Maintenance Tools and Equipment (For L 08/10/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $221.90
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11080930837 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/10/2011 Paid 111 PO 8100 11071206319 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $137.14
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11080930835 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 08/10/2011 Paid 111 PO 8100 11071406364 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 August $64.60
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11080930835 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 08/10/2011 Paid 121 PO 8100 11071406364 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 August $2.28
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11080930835 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 08/10/2011 Paid 131 PO 8100 11071406364 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 August $1.98
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11080830595 05504 Air Conditioners and Parts 08/09/2011 Paid 121 PO 8100 11070506184 AIR CONDITIONERS AND PARTS 2011 August $35.70
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11080830595 05504 Air Conditioners and Parts 08/09/2011 Paid 111 PO 8100 11070506184 AIR CONDITIONERS AND PARTS 2011 August $52.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11080830595 05504 Air Conditioners and Parts 08/09/2011 Paid 131 PO 8100 11070506184 AIR CONDITIONERS AND PARTS 2011 August $14.10
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11080830596 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/09/2011 Paid 131 PO 8100 11071106276 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 August $39.89
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11080830596 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/09/2011 Paid 121 PO 8100 11071306343 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 August $52.72
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11080830596 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 08/09/2011 Paid 111 PO 8100 11071306343 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 August $52.29
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 171 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $481.84
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 121 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $581.23
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 161 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $245.68
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 181 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $155.92
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 141 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $485.96
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 151 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $245.68
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 131 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $134.43
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11080530455 0555444 LIGHTS, EMERGENCY 08/08/2011 Paid 111 DO 6400 11062219405 LIGHTS, EMERGENCY 2011 August $1,772.50
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11080530484 65023 Golf Course Maintenance Tools and Equipment (For L 08/08/2011 Paid 111 PO 8600 11071806423 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $1,384.20
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11080430359 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2011 Paid 111 DO 8600 11022811294 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $116.16
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11080430358 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $68.52
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11080430359 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2011 Paid 121 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $717.32
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11080430359 65023 Golf Course Maintenance Tools and Equipment (For L 08/05/2011 Paid 131 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $106.73
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11080230034 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2011 Paid 111 DO 8600 11022811294 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $6.22
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11080129832 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 08/02/2011 Paid 111 DO 8100 11070520212 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 August $620.19
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11080129843 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $346.15
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11080129843 65023 Golf Course Maintenance Tools and Equipment (For L 08/02/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 August $501.22
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 11072929705 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 08/01/2011 Paid 111 DO 8100 11062019206 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 August $166.65
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11072929712 06053 EXPENDABLE ITEMS 08/01/2011 Paid 111 DO 8100 11062319474 EXPENDABLE ITEMS 2011 August $649.40
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11072929712 06053 EXPENDABLE ITEMS 08/01/2011 Paid 121 DO 8100 11063020023 EXPENDABLE ITEMS 2011 August $585.27
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 11072929716 0555782 LIGHTS, WARNING, EMERGENCY BAR 08/01/2011 Paid 111 PO 8100 11062706019 LIGHTS, WARNING, EMERGENCY BAR 2011 August $550.00
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11072729507 65023 Golf Course Maintenance Tools and Equipment (For L 07/28/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $29.21
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11072729488 05504 Air Conditioners and Parts 07/28/2011 Paid 121 PO 8100 11062806036 AIR CONDITIONERS AND PARTS 2011 July $33.12
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11072729488 05504 Air Conditioners and Parts 07/28/2011 Paid 111 PO 8100 11062806036 AIR CONDITIONERS AND PARTS 2011 July $48.66
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11072629375 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 07/27/2011 Paid 111 DO 8100 11071921205 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 July $214.70
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11072629391 65023 Golf Course Maintenance Tools and Equipment (For L 07/27/2011 Paid 121 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $376.36
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11072629391 65023 Golf Course Maintenance Tools and Equipment (For L 07/27/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $5.04
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11072529248 65023 Golf Course Maintenance Tools and Equipment (For L 07/26/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $80.00
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11072229053 65023 Golf Course Maintenance Tools and Equipment (For L 07/25/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $321.36
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11072229053 65023 Golf Course Maintenance Tools and Equipment (For L 07/25/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $706.95
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11072128887 0551620 CONSOLE, PATROL VEHICLE, FLOOR 07/22/2011 Paid 141 PO 6400 11062305944 CONSOLE, PATROL VEHICLE, FLOOR 2011 July $71.40
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11072128887 0551620 CONSOLE, PATROL VEHICLE, FLOOR 07/22/2011 Paid 151 PO 6400 11062305944 CONSOLE, PATROL VEHICLE, FLOOR 2011 July $31.96
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11072128887 0551620 CONSOLE, PATROL VEHICLE, FLOOR 07/22/2011 Paid 121 PO 6400 11062305944 CONSOLE, PATROL VEHICLE, FLOOR 2011 July $95.88
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11072128887 0551620 CONSOLE, PATROL VEHICLE, FLOOR 07/22/2011 Paid 131 PO 6400 11062305944 CONSOLE, PATROL VEHICLE, FLOOR 2011 July $210.12
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317568 07/21/2011 Paid 107 PARTS FOR VEHICLES 2011 July $1.50
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11071528417 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2011 Paid 111 DO 8600 11022811294 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $790.66
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11071528417 65023 Golf Course Maintenance Tools and Equipment (For L 07/18/2011 Paid 121 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $673.62
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11071328160 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/14/2011 Paid 111 DO 8100 11062819765 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 July $300.00
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 1121 PO 8100 11061705828 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $123.29
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 1111 PO 8100 11061705828 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $155.00
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 1101 PO 8100 11061705828 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $49.35
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11071328156 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 141 PO 8100 11062105882 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $36.43
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11071328156 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 111 PO 8100 11062105882 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $7.89
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11071328156 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 121 PO 8100 11062105882 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $48.49
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11071328156 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 151 PO 8100 11062105882 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $26.92
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11071328156 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 131 PO 8100 11062105882 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $12.58
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11071328164 06036 Electrical Accessories: Alternators, Ammeters, Coi 07/14/2011 Paid 111 PO 8100 11062105906 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 July $296.50
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 191 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $2.41
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 131 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $49.35
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 181 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $5.42
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 161 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $6.12
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 171 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $5.47
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 151 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $12.88
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 141 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $31.80
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 121 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $42.72
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11071328162 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/14/2011 Paid 111 PO 8100 11062205913 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $21.39
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11071227992 06053 EXPENDABLE ITEMS 07/13/2011 Paid 111 DO 8100 11061418899 EXPENDABLE ITEMS 2011 July $416.19
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11071127861 06074 Replacement Parts for other than American Motors, 07/12/2011 Paid 111 DO 8100 11061318752 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 July $192.65
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11071127861 06074 Replacement Parts for other than American Motors, 07/12/2011 Paid 112 DO 8100 11061318752 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 July $69.26
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11070827739 06053 EXPENDABLE ITEMS 07/11/2011 Paid 111 DO 8100 11060918488 EXPENDABLE ITEMS 2011 July $192.67
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11070827736 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 07/11/2011 Paid 111 DO 8100 11060918567 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 July $518.69
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11070727618 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/08/2011 Paid 111 PO 8100 11061305699 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $122.82
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11070727618 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/08/2011 Paid 121 PO 8100 11061305699 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $6.04
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11070727618 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/08/2011 Paid 131 PO 8100 11061305699 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $54.38
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11070727618 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/08/2011 Paid 141 PO 8100 11061305699 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $13.19
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11070527432 65023 Golf Course Maintenance Tools and Equipment (For L 07/06/2011 Paid 121 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $621.20
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11070527432 65023 Golf Course Maintenance Tools and Equipment (For L 07/06/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $240.00
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11070527434 65023 Golf Course Maintenance Tools and Equipment (For L 07/06/2011 Paid 111 DO 8600 11041214373 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $20.60
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11070127277 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/05/2011 Paid 111 PO 8100 11060705591 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $40.84
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11070127274 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/05/2011 Paid 121 PO 8100 11060705619 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $29.23
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11070127274 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 07/05/2011 Paid 111 PO 8100 11060705619 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 July $274.69
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 8100 11070127275 92846 Glass Replacement and Repair Services, Windshield 07/05/2011 Paid 111 PO 8100 11060805640 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2011 July $82.50
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11063027163 10021 Freight and Cargo Containers (Shipping) (See Class 07/01/2011 Paid 121 PO 8100 11053105458 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2011 July $15.80
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11063027163 0555785 LAMPS, WARNING 07/01/2011 Paid 111 PO 8100 11053105458 LAMPS, WARNING 2011 July $161.53
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11063027162 06036 Electrical Accessories: Alternators, Ammeters, Coi 07/01/2011 Paid 111 PO 8100 11060205516 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 July $593.00
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11063027178 65023 Golf Course Maintenance Tools and Equipment (For L 07/01/2011 Paid 111 PO 8600 11060805629 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 July $1,456.03
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11062726691 65023 Golf Course Maintenance Tools and Equipment (For L 06/28/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $76.33
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 11062426477 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/27/2011 Paid 111 DO 1500 11052417410 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2011 June $3,595.20
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11062426567 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 06/27/2011 Paid 111 DO 8100 11052617627 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 June $95.00
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11062326422 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 06/24/2011 Paid 111 DO 8100 11051716856 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 June $698.00
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11062326437 65023 Golf Course Maintenance Tools and Equipment (For L 06/24/2011 Paid 111 DO 8600 11061518961 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $203.65
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11062326417 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/24/2011 Paid 111 PO 8100 11052705439 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $41.68
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11062326417 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/24/2011 Paid 121 PO 8100 11052705439 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $15.18
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11062026114 65023 Golf Course Maintenance Tools and Equipment (For L 06/21/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $152.47
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11062026119 65023 Golf Course Maintenance Tools and Equipment (For L 06/21/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $29.53
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11061625817 06053 EXPENDABLE ITEMS 06/17/2011 Paid 111 DO 8100 11052617577 EXPENDABLE ITEMS 2011 June $609.48
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11060824961 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2011 Paid 151 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $38.08
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11060824961 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2011 Paid 141 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $70.86
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11060824961 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $53.18
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11060824961 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $143.94
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11060824961 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2011 Paid 131 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $223.34
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 141 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $17.50
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 132 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $404.95
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 112 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $615.90
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 111 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $615.90
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 142 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $17.50
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 131 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $404.95
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 121 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $795.00
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060824959 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/09/2011 Paid 122 PO 8600 11041904532 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $795.00
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11060724775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/08/2011 Paid 121 PO 8100 11050604995 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $23.88
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11060724775 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/08/2011 Paid 111 PO 8100 11050604995 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $225.00
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11051923294 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/07/2011 Paid 111 PO 8100 11042904799 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $97.31
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11060624667 06036 Electrical Accessories: Alternators, Ammeters, Coi 06/07/2011 Paid 111 PO 8100 11051705186 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 June $226.70
2011 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060324563 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/06/2011 Paid 111 CT 8600 11041200862 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $14,637.00
2011 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060324563 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/06/2011 Paid 121 CT 8600 11041200862 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $28,080.00
2011 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060324563 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/06/2011 Paid 131 CT 8600 11041200862 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $1,248.00
2011 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES INC Vendor PRM 8600 11060324563 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/06/2011 Paid 141 CT 8600 11041200862 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2011 June $631.38
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11060324537 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 06/06/2011 Paid 111 DO 8100 11051016428 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 June $725.00
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11060324566 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $221.50
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11060324573 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $71.29
2011 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11060324573 65023 Golf Course Maintenance Tools and Equipment (For L 06/06/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 June $32.61
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11060324539 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/06/2011 Paid 111 PO 8100 11051605156 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $101.37
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11060324536 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/06/2011 Paid 111 PO 8100 11051605157 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $87.22
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11060324536 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/06/2011 Paid 121 PO 8100 11051605157 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 June $94.03
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 11020112455 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/03/2011 Paid 111 DO 1500 11011108100 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2011 June $3,595.20
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 11060124298 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/02/2011 Paid 111 DO 8100 11050315915 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 June $191.12
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11052623974 65023 Golf Course Maintenance Tools and Equipment (For L 05/27/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $54.99
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles WOODS FUN CENTER INC Vendor PRM 2200 11052623894 07022 Off-Road Vehicles (Tracked or Wheeled) 05/27/2011 Paid 111 PO 2200 11051105083 OFF-ROAD VEHICLES (TRACKED OR WHEELED) 2011 May $214.89
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11052523820 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/26/2011 Paid 121 PO 8100 11050504946 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $46.35
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11052523820 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/26/2011 Paid 111 PO 8100 11050504946 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $51.01
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 11052423670 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/25/2011 Paid 121 DO 8100 11051216615 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 May $116.40
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11051923293 06074 Replacement Parts for other than American Motors, 05/20/2011 Paid 111 DO 8100 11042715551 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 May $116.32
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 121 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $38.45
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1161 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $8.69
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 191 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $59.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1111 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $20.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1121 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $199.92
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1151 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $54.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 131 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $94.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 111 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $89.90
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1141 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $2.20
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1101 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $14.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 151 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $19.90
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 171 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $5.65
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 161 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $39.90
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 1131 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $3.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 141 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $69.80
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCCOY'S LAWN EQUIPMENT CENTER INC Vendor PRM 8100 11051923295 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/20/2011 Paid 181 PO 8100 11032103825 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $19.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11051823159 06053 EXPENDABLE ITEMS 05/19/2011 Paid 113 DO 8100 11050215778 EXPENDABLE ITEMS 2011 May $97.20
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11051823159 06053 EXPENDABLE ITEMS 05/19/2011 Paid 111 DO 8100 11050215778 EXPENDABLE ITEMS 2011 May $358.20
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDEPENDENT PROPANE LLC Vendor PRM 8100 11051823149 8301360 TANK, PROPANE 05/19/2011 Paid 111 PO 8100 11050304881 TANK, PROPANE 2011 May $198.00
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11051823211 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2011 Paid 131 PO 8600 11031603721 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $798.13
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11051823211 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2011 Paid 111 PO 8600 11031603721 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $604.05
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 11051823211 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2011 Paid 121 PO 8600 11031603721 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $527.09
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11051723035 65023 Golf Course Maintenance Tools and Equipment (For L 05/18/2011 Paid 121 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $46.49
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11051723036 65023 Golf Course Maintenance Tools and Equipment (For L 05/18/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $264.70
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11051723035 65023 Golf Course Maintenance Tools and Equipment (For L 05/18/2011 Paid 131 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $228.25
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 11051622859 0659475 WINCHES AND PARTS, AUTOMOTIVE 05/17/2011 Paid 121 PO 8100 11040404154 WINCHES AND PARTS, AUTOMOTIVE 2011 May $115.78
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 11051622859 0659475 WINCHES AND PARTS, AUTOMOTIVE 05/17/2011 Paid 111 PO 8100 11040404154 WINCHES AND PARTS, AUTOMOTIVE 2011 May $73.10
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 11051622859 0659475 WINCHES AND PARTS, AUTOMOTIVE 05/17/2011 Paid 131 PO 8100 11040404154 WINCHES AND PARTS, AUTOMOTIVE 2011 May $46.52
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11051622863 0555785 LAMPS, WARNING 05/17/2011 Paid 111 PO 8100 11042704755 LAMPS, WARNING 2011 May $176.58
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN DODGE LTD Vendor PRM 8100 11051622864 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/17/2011 Paid 111 PO 8100 11042804765 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $22.28
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11051322722 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/16/2011 Paid 121 PO 8100 11042604712 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $13.78
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11051322722 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/16/2011 Paid 111 PO 8100 11042604712 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $0.47
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11051322722 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/16/2011 Paid 131 PO 8100 11042604712 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $20.38
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11051322722 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/16/2011 Paid 141 PO 8100 11042604712 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $61.41
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 11051322724 51515 Engines, Motors, and Parts (For Lawn Equipment) 05/16/2011 Paid 111 PO 8100 11050604981 ENGINES, MOTORS, AND PARTS (FOR LAWN EQUIPMENT) 2011 May $88.68
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11051222636 05504 Air Conditioners and Parts 05/13/2011 Paid 111 PO 8100 11042504692 AIR CONDITIONERS AND PARTS 2011 May $98.62
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 11051222636 05504 Air Conditioners and Parts 05/13/2011 Paid 121 PO 8100 11042504692 AIR CONDITIONERS AND PARTS 2011 May $33.84
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 10021 Freight and Cargo Containers (Shipping) (See Class 05/12/2011 Paid 171 PO 8100 11041804488 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2011 May $50.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 111 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $93.96
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 141 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $287.23
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 121 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $125.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 161 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $28.02
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 151 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $73.30
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11051122544 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/12/2011 Paid 131 PO 8100 11041804488 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $199.30
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 11051122543 51515 Engines, Motors, and Parts (For Lawn Equipment) 05/12/2011 Paid 121 PO 8100 11042804770 ENGINES, MOTORS, AND PARTS (FOR LAWN EQUIPMENT) 2011 May $24.68
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HCOP LLC Vendor PRM 8100 11051122543 51515 Engines, Motors, and Parts (For Lawn Equipment) 05/12/2011 Paid 111 PO 8100 11042804770 ENGINES, MOTORS, AND PARTS (FOR LAWN EQUIPMENT) 2011 May $24.68
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050922274 65023 Golf Course Maintenance Tools and Equipment (For L 05/10/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $415.76
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050922274 65023 Golf Course Maintenance Tools and Equipment (For L 05/10/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $33.78
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11050622069 06053 EXPENDABLE ITEMS 05/09/2011 Paid 111 DO 8100 11041414559 EXPENDABLE ITEMS 2011 May $527.83
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11050622059 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/09/2011 Paid 111 PO 8100 11041504463 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $123.04
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 161 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $25.02
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 141 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $18.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 121 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $17.37
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0559540 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 05/06/2011 Paid 191 PO 8100 11042004613 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 2011 May $29.19
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0559540 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 05/06/2011 Paid 1111 PO 8100 11042004613 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 2011 May $12.99
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 171 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $43.92
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 181 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $53.38
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0559540 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 05/06/2011 Paid 1131 PO 8100 11042004613 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 2011 May $11.09
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0559540 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 05/06/2011 Paid 1101 PO 8100 11042004613 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 2011 May $12.29
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0559540 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 05/06/2011 Paid 1121 PO 8100 11042004613 FLAPS, MUD (SPLASH GUARDS), RUBBER, RECYLED 2011 May $15.39
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 151 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $169.77
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 131 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $27.96
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050521887 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 05/06/2011 Paid 111 PO 8100 11042004613 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 May $20.36
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11050521890 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 05/06/2011 Paid 111 PO 8100 11042104622 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 May $118.96
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 11050421716 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/05/2011 Paid 111 DO 8100 11032913338 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2011 May $1,099.44
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11050421748 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2011 Paid 131 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $163.00
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11050421748 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2011 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $677.89
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11050421748 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2011 Paid 111 DO 8600 11041214374 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $673.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11050321554 06053 EXPENDABLE ITEMS 05/04/2011 Paid 111 DO 8100 11040113640 EXPENDABLE ITEMS 2011 May $1,073.03
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050321577 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $105.96
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050321577 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2011 Paid 131 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $79.13
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050321577 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2011 Paid 141 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $376.36
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11050321577 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 May $24.64
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11050321550 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/04/2011 Paid 111 PO 8100 11041104331 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $107.10
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11050321539 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/04/2011 Paid 111 PO 8100 11041304390 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 May $55.95
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11050321555 0555785 LAMPS, WARNING 05/04/2011 Paid 111 PO 8100 11041304414 LAMPS, WARNING 2011 May $33.90
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11042821172 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $110.63
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11042821172 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2011 Paid 151 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $402.05
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11042821172 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2011 Paid 131 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $117.08
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11042821172 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2011 Paid 121 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $500.00
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11042821172 65023 Golf Course Maintenance Tools and Equipment (For L 04/29/2011 Paid 141 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $144.73
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 11042520709 0659475 WINCHES AND PARTS, AUTOMOTIVE 04/26/2011 Paid 111 PO 8100 11032303891 WINCHES AND PARTS, AUTOMOTIVE 2011 April $538.92
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11042020445 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2011 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $107.85
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11042020445 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2011 Paid 131 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $109.45
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11042020445 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2011 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $44.79
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 11041212647 04/19/2011 Paid 1010 PARTS FOR VEHICLES 2011 April $102.99
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/15/2011 Paid 161 PO 8100 11022803265 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 April $277.96
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 0607276 SEALS - CHEVROLET (O.E.M.) 04/15/2011 Paid 111 PO 8100 11030803514 SEALS - CHEVROLET (O.E.M.) 2011 April $7.64
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 0601546 MAGNET, ELECTRIC BRAKE, COMPONENTS AND PARTS 04/15/2011 Paid 151 PO 8100 11030803514 MAGNET, ELECTRIC BRAKE, COMPONENTS AND PARTS 2011 April $34.38
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 0605437 GASKETS, ENGINE 04/15/2011 Paid 141 PO 8100 11030803514 GASKETS, ENGINE 2011 April $20.79
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 2876675 SENSORS, VOLTAGE 04/15/2011 Paid 131 PO 8100 11030803514 SENSORS, VOLTAGE 2011 April $47.52
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11041419880 0605437 GASKETS, ENGINE 04/15/2011 Paid 121 PO 8100 11030803514 GASKETS, ENGINE 2011 April $9.72
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11041419887 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 04/15/2011 Paid 111 PO 8100 11032503938 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 April $123.95
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11041319749 06053 EXPENDABLE ITEMS 04/14/2011 Paid 121 DO 8100 11030912060 EXPENDABLE ITEMS 2011 April $401.96
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11041319749 06053 EXPENDABLE ITEMS 04/14/2011 Paid 111 DO 8100 11032413032 EXPENDABLE ITEMS 2011 April $720.78
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11041319748 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 04/14/2011 Paid 111 PO 8100 11032103818 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 April $71.00
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11041319747 06036 Electrical Accessories: Alternators, Ammeters, Coi 04/14/2011 Paid 111 PO 8100 11032803981 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 April $889.50
2011 7 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 11041119342 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/12/2011 Paid 111 DO 1500 11031812746 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2011 April $3,595.20
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11041119428 65023 Golf Course Maintenance Tools and Equipment (For L 04/12/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $229.75
2011 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11040819311 65023 Golf Course Maintenance Tools and Equipment (For L 04/11/2011 Paid 111 DO 8600 11022811294 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 April $4,500.00
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11040418779 0555785 LAMPS, WARNING 04/05/2011 Paid 111 PO 8100 11032103828 LAMPS, WARNING 2011 April $50.40
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11033018210 65023 Golf Course Maintenance Tools and Equipment (For L 03/31/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $921.26
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11033018210 65023 Golf Course Maintenance Tools and Equipment (For L 03/31/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $65.94
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11033018207 65023 Golf Course Maintenance Tools and Equipment (For L 03/31/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $275.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles EMERGENCY VEHICLE SUPPLY, LLC Vendor PRM 6400 11032918016 0555444 LIGHTS, EMERGENCY 03/30/2011 Paid 111 DO 6400 11021510505 LIGHTS, EMERGENCY 2011 March $187.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 151 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $22.24
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 131 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $23.86
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 141 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $22.34
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 161 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $188.06
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 121 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $23.57
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032817857 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/29/2011 Paid 111 PO 8100 11030103300 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $87.22
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/29/2011 Paid 181 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 March $84.80
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1151 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $46.97
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 0604255 FILTERS, OIL - NAPA OR EQUAL 03/29/2011 Paid 121 PO 8100 11030803512 FILTERS, OIL - NAPA OR EQUAL 2011 March $26.36
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1121 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $33.98
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 0604255 FILTERS, OIL - NAPA OR EQUAL 03/29/2011 Paid 111 PO 8100 11030803512 FILTERS, OIL - NAPA OR EQUAL 2011 March $97.90
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 03/29/2011 Paid 141 PO 8100 11030803512 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2011 March $27.57
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1111 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $12.78
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 03/29/2011 Paid 161 PO 8100 11030803512 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2011 March $152.97
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1101 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $30.54
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 0604255 FILTERS, OIL - NAPA OR EQUAL 03/29/2011 Paid 151 PO 8100 11030803512 FILTERS, OIL - NAPA OR EQUAL 2011 March $30.95
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 171 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $31.36
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1131 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $96.92
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1161 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $20.07
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 0604255 FILTERS, OIL - NAPA OR EQUAL 03/29/2011 Paid 131 PO 8100 11030803512 FILTERS, OIL - NAPA OR EQUAL 2011 March $5.19
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 191 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $52.54
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032817856 55734 Filters: Air, Fuel, Oil, etc. 03/29/2011 Paid 1141 PO 8100 11030803512 FILTERS: AIR, FUEL, OIL, ETC. 2011 March $61.82
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor GAX 8100 11032111165 03/29/2011 Paid 101 PARTS FOR VEHICLES 2011 March $179.23
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor GAX 8100 11032111165 03/29/2011 Paid 102 PARTS FOR VEHICLES 2011 March ($179.23)
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11032317409 06053 EXPENDABLE ITEMS 03/24/2011 Paid 121 DO 8100 11021610553 EXPENDABLE ITEMS 2011 March $399.49
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11032317409 06053 EXPENDABLE ITEMS 03/24/2011 Paid 111 DO 8100 11030111406 EXPENDABLE ITEMS 2011 March $234.89
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 11032317412 0555785 LAMPS, WARNING 03/24/2011 Paid 111 PO 8100 11022303196 LAMPS, WARNING 2011 March $365.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 11032317412 0555785 LAMPS, WARNING 03/24/2011 Paid 121 PO 8100 11022303196 LAMPS, WARNING 2011 March $20.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032317401 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 111 PO 8100 11022503243 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $31.15
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032317401 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 121 PO 8100 11022503243 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $5.91
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032317401 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 131 PO 8100 11022503243 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $5.52
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032317396 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 121 PO 8100 11022503256 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $27.57
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11032317396 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 111 PO 8100 11022503256 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $46.80
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 111 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $88.82
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 151 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $17.24
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 121 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $34.94
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 141 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $19.88
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 131 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $56.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11032317404 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/24/2011 Paid 161 PO 8100 11030303388 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $14.90
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032317401 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 141 PO 8100 11030303409 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $86.43
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CAPITOL CHEVROLET-GEO INC Vendor PRM 8100 11032317401 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/24/2011 Paid 151 PO 8100 11030303409 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $3.86
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11031716918 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $388.37
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11031716918 65023 Golf Course Maintenance Tools and Equipment (For L 03/18/2011 Paid 121 DO 8600 11022811294 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $4,500.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 11031516683 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 03/16/2011 Paid 111 DO 8100 11021810718 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 March $386.06
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11031516685 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/16/2011 Paid 111 PO 8100 11021102938 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $616.96
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11031516685 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 03/16/2011 Paid 121 PO 8100 11021503017 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 March $449.08
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 11031416504 0555444 LIGHTS, EMERGENCY 03/15/2011 Paid 111 DO 6400 11021510507 LIGHTS, EMERGENCY 2011 March $943.20
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11031416550 06053 EXPENDABLE ITEMS 03/15/2011 Paid 111 DO 8100 11021510447 EXPENDABLE ITEMS 2011 March $443.39
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 11031416534 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/15/2011 Paid 111 DO 8100 11021610512 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2011 March $2,100.00
2011 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles CENTRAL TEXAS HEAVY EQUIPMENT COMPANY Vendor PRM 2400 11031416406 4058751 OIL, ENGINE, OUTBOARD MOTOR, TWO-CYCLE (50 TO 1 RA 03/15/2011 Paid 111 PO 2400 11011802346 OIL, ENGINE, OUTBOARD MOTOR, TWO-CYCLE (50 TO 1 RA 2011 March $727.75
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11031416527 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/15/2011 Paid 111 PO 8100 11021102951 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 March $520.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 8100 11031416531 57032 Keystock, All Sizes 03/15/2011 Paid 121 PO 8100 11021803113 KEYSTOCK, ALL SIZES 2011 March $29.95
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 161 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $13.50
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 171 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $38.50
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 151 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $37.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 131 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $83.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 111 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $19.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 191 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $37.50
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 1101 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $21.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 141 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $39.98
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 181 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $17.50
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 11031416547 7653350 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 03/15/2011 Paid 121 PO 8100 11021803116 FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND 2011 March $72.50
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11031016235 0555785 LAMPS, WARNING 03/11/2011 Paid 121 PO 8100 11012602536 LAMPS, WARNING 2011 March $57.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 11031016235 0555785 LAMPS, WARNING 03/11/2011 Paid 111 PO 8100 11012602536 LAMPS, WARNING 2011 March $117.24
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11030815979 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2011 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $134.53
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11030815972 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2011 Paid 111 DO 8600 11020109628 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $25.31
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 8100 11030815945 0659475 WINCHES AND PARTS, AUTOMOTIVE 03/09/2011 Paid 111 PO 8100 11020202711 WINCHES AND PARTS, AUTOMOTIVE 2011 March $176.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 11030815948 06036 Electrical Accessories: Alternators, Ammeters, Coi 03/09/2011 Paid 111 PO 8100 11021002928 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2011 March $49.00
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11030715716 06053 EXPENDABLE ITEMS 03/08/2011 Paid 111 DO 8100 11012509070 EXPENDABLE ITEMS 2011 March $253.39
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 11030715713 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 03/08/2011 Paid 131 DO 8100 11020309770 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2011 March $719.45
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11030715716 06053 EXPENDABLE ITEMS 03/08/2011 Paid 121 DO 8100 11020809986 EXPENDABLE ITEMS 2011 March $774.73
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11030215218 0555444 LIGHTS, EMERGENCY 03/03/2011 Paid 121 DO 6400 11021510508 LIGHTS, EMERGENCY 2011 March $45.16
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11030215218 0555444 LIGHTS, EMERGENCY 03/03/2011 Paid 111 DO 6400 11021510508 LIGHTS, EMERGENCY 2011 March $196.80
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11030115066 65023 Golf Course Maintenance Tools and Equipment (For L 03/02/2011 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $13.88
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11030115066 65023 Golf Course Maintenance Tools and Equipment (For L 03/02/2011 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $23.97
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 11030115066 65023 Golf Course Maintenance Tools and Equipment (For L 03/02/2011 Paid 131 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 March $139.68
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604243 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 02/25/2011 Paid 151 PO 8100 11012702579 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 2011 February $253.95
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/25/2011 Paid 111 PO 8100 11012702579 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $170.85
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/25/2011 Paid 161 PO 8100 11012702579 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2011 February $121.65
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/25/2011 Paid 121 PO 8100 11012702579 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $104.95
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604223 FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 02/25/2011 Paid 191 PO 8100 11012702579 FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 2011 February $140.35
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/25/2011 Paid 131 PO 8100 11012702579 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $38.76
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/25/2011 Paid 141 PO 8100 11012702579 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $78.40
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 0604223 FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 02/25/2011 Paid 181 PO 8100 11012702579 FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 2011 February $231.72
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022414592 76533 Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 02/25/2011 Paid 171 PO 8100 11012702579 FILTERS: AIR, FUEL, HYDRAULIC, OIL, ETC. (FOR HEAV 2011 February $134.67
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11022314345 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/24/2011 Paid 111 PO 8100 11012802615 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 February $111.41
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 11022314342 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 02/24/2011 Paid 111 PO 8100 11020102676 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2011 February $113.44
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11022214081 06074 Replacement Parts for other than American Motors, 02/23/2011 Paid 111 DO 8100 11012408963 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 February $69.00
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022214075 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/23/2011 Paid 121 PO 8100 11020102662 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 February $271.90
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11022214075 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/23/2011 Paid 111 PO 8100 11020102662 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 February $185.75
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 11021813939 0555444 LIGHTS, EMERGENCY 02/22/2011 Paid 111 DO 6400 11011808644 LIGHTS, EMERGENCY 2011 February $943.20
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11021813951 0650700 Bodies and Parts, Passenger Cars 02/22/2011 Paid 111 PO 8100 11012002415 BODIES AND PARTS, PASSENGER CARS 2011 February $43.74
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11021813951 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/22/2011 Paid 121 PO 8100 11012402490 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 February $227.68
2011 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles CENTRAL TEXAS HEAVY EQUIPMENT COMPANY Vendor PRM 2400 11021113380 4058751 OIL, ENGINE, OUTBOARD MOTOR, TWO-CYCLE (50 TO 1 RA 02/14/2011 Paid 111 PO 2400 11011802346 OIL, ENGINE, OUTBOARD MOTOR, TWO-CYCLE (50 TO 1 RA 2011 February $337.25
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles EMERGENCY VEHICLE SUPPLY, LLC Vendor PRM 6400 11020812997 0555444 LIGHTS, EMERGENCY 02/09/2011 Paid 111 DO 6400 11011808637 LIGHTS, EMERGENCY 2011 February $1,016.40
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles RDO EQUIPMENT CO Vendor PRM 8100 11020712889 7600348 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 02/08/2011 Paid 111 DO 8100 11011108092 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 2011 February $361.17
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11020312796 0608600 Steering Components and Parts 02/04/2011 Paid 111 PO 8100 11011402324 STEERING COMPONENTS AND PARTS 2011 February $252.21
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11020312796 0603558 PUMPS, WATER, BRAND LISTED OR EQUAL 02/04/2011 Paid 121 PO 8100 11011402324 PUMPS, WATER, BRAND LISTED OR EQUAL 2011 February $165.62
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11020212695 06053 EXPENDABLE ITEMS 02/03/2011 Paid 111 DO 8100 11011808617 EXPENDABLE ITEMS 2011 February $510.24
2011 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11020212714 65023 Golf Course Maintenance Tools and Equipment (For L 02/03/2011 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 February $564.50
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11020212692 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/03/2011 Paid 131 PO 8100 11011302280 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 February $101.65
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11020212692 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/03/2011 Paid 111 PO 8100 11011802354 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $53.90
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11020212692 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 02/03/2011 Paid 121 PO 8100 11011802354 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2011 February $57.90
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11013112366 0555444 LIGHTS, EMERGENCY 02/01/2011 Paid 111 DO 6400 11011808653 LIGHTS, EMERGENCY 2011 February $192.00
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 11013112366 0555444 LIGHTS, EMERGENCY 02/01/2011 Paid 121 DO 6400 11011808653 LIGHTS, EMERGENCY 2011 February $44.40
2011 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11013112424 65023 Golf Course Maintenance Tools and Equipment (For L 02/01/2011 Paid 131 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 February $20.85
2011 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11013112424 65023 Golf Course Maintenance Tools and Equipment (For L 02/01/2011 Paid 141 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 February $1,518.00
2011 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11013112424 65023 Golf Course Maintenance Tools and Equipment (For L 02/01/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 February $105.84
2011 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11013112424 65023 Golf Course Maintenance Tools and Equipment (For L 02/01/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 February $287.85
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 11013112406 0555785 LAMPS, WARNING 02/01/2011 Paid 111 PO 8100 11010502089 LAMPS, WARNING 2011 February $404.40
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 11013112406 10021 Freight and Cargo Containers (Shipping) (See Class 02/01/2011 Paid 121 PO 8100 11010502089 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2011 February $14.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 11012712134 06074 Replacement Parts for other than American Motors, 01/28/2011 Paid 111 DO 8100 11010707887 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2011 January $41.59
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11012712135 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 01/28/2011 Paid 111 PO 8100 11010302010 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 January $85.99
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11012611943 06053 EXPENDABLE ITEMS 01/27/2011 Paid 111 DO 8100 11011007979 EXPENDABLE ITEMS 2011 January $391.80
2011 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 11012411513 65023 Golf Course Maintenance Tools and Equipment (For L 01/25/2011 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 January $160.48
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCKENZIE COMPRESSED AIR SOLUTIONS INC Vendor PRM 8100 11012011181 0253064 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 01/21/2011 Paid 121 PO 8100 10121701784 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 2011 January $149.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCKENZIE COMPRESSED AIR SOLUTIONS INC Vendor PRM 8100 11012011181 10021 Freight and Cargo Containers (Shipping) (See Class 01/21/2011 Paid 131 PO 8100 10121701784 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2011 January $30.57
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCKENZIE COMPRESSED AIR SOLUTIONS INC Vendor PRM 8100 11012011181 0253064 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 01/21/2011 Paid 111 PO 8100 10121701784 PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) 2011 January $61.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11012011174 0604239 FILTERS, FUEL, FRAM OR EQUAL 01/21/2011 Paid 121 PO 8100 10122101863 FILTERS, FUEL, FRAM OR EQUAL 2011 January $101.25
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11012011174 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 01/21/2011 Paid 151 PO 8100 10122101863 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2011 January $72.62
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11012011174 0604239 FILTERS, FUEL, FRAM OR EQUAL 01/21/2011 Paid 111 PO 8100 10122101863 FILTERS, FUEL, FRAM OR EQUAL 2011 January $93.51
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11012011174 0557941 HORNS AND PARTS, AUTOMOTIVE 01/21/2011 Paid 141 PO 8100 10122101863 HORNS AND PARTS, AUTOMOTIVE 2011 January $29.68
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 11012011174 0557941 HORNS AND PARTS, AUTOMOTIVE 01/21/2011 Paid 131 PO 8100 10122101863 HORNS AND PARTS, AUTOMOTIVE 2011 January $53.12
2011 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 11011410662 96286 Transportation of Goods (Freight) 01/18/2011 Paid 121 PO 8300 10121501745 TRANSPORTATION OF GOODS (FREIGHT) 2011 January $7.00
2011 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 11011410662 45026 Door Closers, Escutcheons, Hangers, Holders, Overh 01/18/2011 Paid 111 PO 8300 10121501745 DOOR CLOSERS, ESCUTCHEONS, HANGERS, HOLDERS, OVERH 2011 January $200.00
2011 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11011310518 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2011 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 January $82.24
2011 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 11011310518 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2011 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2011 January $294.12
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11011010112 06053 EXPENDABLE ITEMS 01/11/2011 Paid 111 DO 8100 10121506413 EXPENDABLE ITEMS 2011 January $225.11
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11010709942 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 01/10/2011 Paid 121 PO 8100 10121301680 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 January $24.11
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 11010709942 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 01/10/2011 Paid 111 PO 8100 10121301680 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2011 January $21.60
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LINDSAY'S ENGINE SERVICE CO INC Vendor PRM 8100 11010709941 5151552 PARTS, BRIGGS AND STRATTON ENGINE (BRIGGS AND STRA 01/10/2011 Paid 111 PO 8100 10121501711 PARTS, BRIGGS AND STRATTON ENGINE (BRIGGS AND STRA 2011 January $88.87
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 11010609818 06053 EXPENDABLE ITEMS 01/07/2011 Paid 111 DO 8100 10120605741 EXPENDABLE ITEMS 2011 January $220.77
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10123009086 06053 EXPENDABLE ITEMS 01/03/2011 Paid 111 DO 8100 10120305659 EXPENDABLE ITEMS 2011 January $360.43
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10123009093 0609500 Wheel Bearings and Seals 01/03/2011 Paid 121 PO 8100 10121001641 WHEEL BEARINGS AND SEALS 2011 January $25.20
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10123009093 0609500 Wheel Bearings and Seals 01/03/2011 Paid 131 PO 8100 10121001641 WHEEL BEARINGS AND SEALS 2011 January $6.60
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10123009093 0609500 Wheel Bearings and Seals 01/03/2011 Paid 141 PO 8100 10121001641 WHEEL BEARINGS AND SEALS 2011 January $10.80
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10123009093 55785 Wheels, Parts, and Accessories 01/03/2011 Paid 111 PO 8100 10121001641 WHEELS, PARTS, AND ACCESSORIES 2011 January $432.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 10122908891 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 12/30/2010 Paid 121 PO 8100 10120301498 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2010 December $236.46
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EDDY W. PABON Vendor PRM 8100 10122908891 0606092 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 12/30/2010 Paid 111 PO 8100 10121001645 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 2010 December $34.66
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 10122008282 06074 Replacement Parts for other than American Motors, 12/21/2010 Paid 111 DO 8100 10120605676 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2010 December $381.36
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10121608069 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2010 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $157.75
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10121608069 65023 Golf Course Maintenance Tools and Equipment (For L 12/17/2010 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $386.95
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10121507945 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $3,540.75
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10121507945 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 121 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $971.82
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10121507946 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 131 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $253.60
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10121507946 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 141 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $350.52
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10121507946 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $600.00
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10121507946 65023 Golf Course Maintenance Tools and Equipment (For L 12/16/2010 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $222.36
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles UNITED ROTARY BRUSH CORP Vendor PRM 1500 10121407730 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/15/2010 Paid 111 PO 1500 10092310184 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 December $1,490.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WASHING EQUIPMENT OF TEXAS INC Vendor GAX 8100 10120804659 12/15/2010 Paid 101 PARTS FOR VEHICLES 2010 December ($404.00)
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WASHING EQUIPMENT OF TEXAS INC Vendor GAX 8100 10120804659 12/15/2010 Paid 103 PARTS FOR VEHICLES 2010 December $10.43
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WASHING EQUIPMENT OF TEXAS INC Vendor GAX 8100 10120804659 12/15/2010 Paid 102 PARTS FOR VEHICLES 2010 December $305.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10120907515 06053 EXPENDABLE ITEMS 12/10/2010 Paid 111 DO 8100 10111704490 EXPENDABLE ITEMS 2010 December $242.68
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10120907515 06053 EXPENDABLE ITEMS 12/10/2010 Paid 121 DO 8100 10112304915 EXPENDABLE ITEMS 2010 December $675.88
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10120907539 65023 Golf Course Maintenance Tools and Equipment (For L 12/10/2010 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $58.52
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10120907540 65023 Golf Course Maintenance Tools and Equipment (For L 12/10/2010 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $112.37
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10120807424 65023 Golf Course Maintenance Tools and Equipment (For L 12/09/2010 Paid 111 PO 8600 10112901364 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $772.43
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10120807424 65023 Golf Course Maintenance Tools and Equipment (For L 12/09/2010 Paid 121 PO 8600 10112901364 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 December $1,094.88
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 10120106503 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/02/2010 Paid 111 DO 1500 10091731527 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 December $3,595.20
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT TEXAS LTD Vendor PRM 1500 10120106497 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/02/2010 Paid 111 PO 1500 10080308678 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 December $787.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10120106598 0555785 LAMPS, WARNING 12/02/2010 Paid 111 PO 8100 10111701163 LAMPS, WARNING 2010 December $824.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 10120106589 06053 EXPENDABLE ITEMS 12/02/2010 Paid 111 PO 8100 10111701193 EXPENDABLE ITEMS 2010 December $61.90
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 10111903548 12/02/2010 Paid 106 PARTS FOR VEHICLES 2010 December $85.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10113006408 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/01/2010 Paid 111 DO 8100 10110403456 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 December $463.33
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10113006407 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 12/01/2010 Paid 111 DO 8100 10110903844 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 December $341.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 10113006409 06074 Replacement Parts for other than American Motors, 12/01/2010 Paid 111 DO 8100 10110903891 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2010 December $29.58
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10113006410 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/01/2010 Paid 111 PO 8100 10110901024 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 December $70.90
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10113006410 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/01/2010 Paid 121 PO 8100 10110901024 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 December $19.21
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10112906208 06053 EXPENDABLE ITEMS 11/30/2010 Paid 111 DO 8100 10110403441 EXPENDABLE ITEMS 2010 November $426.70
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MCADAMS GROUP LLC Vendor PRM 8100 10112906207 06036 Electrical Accessories: Alternators, Ammeters, Coi 11/30/2010 Paid 111 PO 8100 10111001047 ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI 2010 November $192.15
2011 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRP Park Ranger Program 154 Commodities 7330 Parts for vehicles CYCLES ETC Vendor PRM 8600 10112205863 80534 Bicycles, Tricycles, etc. (For Exercise Bikes See 11/23/2010 Paid 111 CT 8600 10091501652 BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE 2010 November $6,439.02
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10112205834 06053 EXPENDABLE ITEMS 11/23/2010 Paid 111 DO 8100 10102902935 EXPENDABLE ITEMS 2010 November $182.97
2011 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10112205862 51515 Engines, Motors, and Parts (For Lawn Equipment) 11/23/2010 Paid 111 PO 8600 10102700723 ENGINES, MOTORS, AND PARTS (FOR LAWN EQUIPMENT) 2010 November $2,642.01
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10111805577 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 11/19/2010 Paid 111 DO 8100 10102902998 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 November $449.21
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 10111805570 05504 Air Conditioners and Parts 11/19/2010 Paid 111 PO 8100 10110300858 AIR CONDITIONERS AND PARTS 2010 November $266.00
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 10111805571 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/19/2010 Paid 111 PO 8100 10110300859 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 November $98.45
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10111505055 65023 Golf Course Maintenance Tools and Equipment (For L 11/16/2010 Paid 111 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $120.37
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10110904561 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 11/10/2010 Paid 111 DO 8100 10101100996 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 November $1,530.48
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10110904561 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 11/10/2010 Paid 121 DO 8100 10101101036 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 November $401.36
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10110904565 06053 EXPENDABLE ITEMS 11/10/2010 Paid 141 DO 8100 10101201175 EXPENDABLE ITEMS 2010 November $93.59
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10110904565 06053 EXPENDABLE ITEMS 11/10/2010 Paid 121 DO 8100 10101801784 EXPENDABLE ITEMS 2010 November $13.58
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 10110904558 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 11/10/2010 Paid 111 PO 8100 10101300324 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 November $45.18
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10110904576 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2010 Paid 141 PO 8600 10102900795 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $240.00
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10110904576 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2010 Paid 131 PO 8600 10102900795 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $198.46
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10110904576 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2010 Paid 111 PO 8600 10102900795 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $210.00
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10110904576 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2010 Paid 151 PO 8600 10102900795 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $60.00
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10110904576 65023 Golf Course Maintenance Tools and Equipment (For L 11/10/2010 Paid 121 PO 8600 10102900795 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $317.26
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10110304074 65023 Golf Course Maintenance Tools and Equipment (For L 11/04/2010 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $396.48
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8600 10110103764 65023 Golf Course Maintenance Tools and Equipment (For L 11/02/2010 Paid 111 PO 8600 10101200283 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $974.53
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10102903649 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2010 Paid 121 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $73.59
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10102903649 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2010 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $260.74
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10102903650 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2010 Paid 111 DO 8600 10100500392 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $3,500.00
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10102903650 65023 Golf Course Maintenance Tools and Equipment (For L 11/01/2010 Paid 121 DO 8600 10102202409 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 November $23.84
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10102803506 06053 EXPENDABLE ITEMS 10/29/2010 Paid 111 DO 8100 10092131736 EXPENDABLE ITEMS 2010 October $700.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10102703389 06053 EXPENDABLE ITEMS 10/28/2010 Paid 111 DO 8100 10100800867 EXPENDABLE ITEMS 2010 October $870.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10102703378 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 10/28/2010 Paid 111 DO 8100 10100800949 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 October $447.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10102703412 65023 Golf Course Maintenance Tools and Equipment (For L 10/28/2010 Paid 111 DO 8600 10100500392 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $58.78
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10102703412 65023 Golf Course Maintenance Tools and Equipment (For L 10/28/2010 Paid 121 DO 8600 10100500392 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $679.90
2011 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2400 10102703266 02560 Filters, Air Gauges and Valves, Pressure Regulator 10/28/2010 Paid 111 PO 2400 10102100571 FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATOR 2010 October $167.62
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0607190 WHEELS, ACCESS., AND PARTS - FORD (ORIG. EQUIP.) 10/28/2010 Paid 111 PO 8100 10100100016 WHEELS, ACCESS., AND PARTS - FORD (ORIG. EQUIP.) 2010 October $58.22
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 151 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $4.70
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 121 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $30.84
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 131 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $10.31
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 161 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $2.24
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 171 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $5.47
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10102703381 0650000 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 10/28/2010 Paid 141 PO 8100 10100700160 AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS 2010 October $2.41
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10102703394 0555785 LAMPS, WARNING 10/28/2010 Paid 111 PO 8100 10101300321 LAMPS, WARNING 2010 October $412.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10102703394 0555785 LAMPS, WARNING 10/28/2010 Paid 121 PO 8100 10101300321 LAMPS, WARNING 2010 October $13.33
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 10102703411 67017 Irrigation Systems, Supplies, Parts, and Accessori 10/28/2010 Paid 111 PO 8600 10100800227 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2010 October $1,336.06
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10102603141 65023 Golf Course Maintenance Tools and Equipment (For L 10/27/2010 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $1,558.58
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7330 Parts for vehicles EMERGENCY VEHICLE SUPPLY, LLC Vendor PRM 6400 10102502852 0555444 LIGHTS, EMERGENCY 10/26/2010 Paid 111 DO 6400 10092932467 LIGHTS, EMERGENCY 2010 October $264.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles BRIDGESTONE GOLF INC Vendor PRM 8600 10102502910 80554 Golfing Equipment 10/26/2010 Paid 111 PO 8600 10100400040 GOLFING EQUIPMENT 2010 October $4,155.60
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles CALLAWAY GOLF SALES COMPANY Vendor PRM 8600 10102502911 80554 Golfing Equipment 10/26/2010 Paid 111 PO 8600 10100400041 GOLFING EQUIPMENT 2010 October $3,589.20
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102102548 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2010 Paid 151 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $3,896.15
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102102548 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2010 Paid 141 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $216.79
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102102548 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2010 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $1.29
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102102548 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2010 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $6.89
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102102548 65023 Golf Course Maintenance Tools and Equipment (For L 10/22/2010 Paid 131 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $45.40
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 10102002363 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/21/2010 Paid 111 DO 8100 10092131735 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 October $412.62
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 121 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $160.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 141 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $349.09
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 111 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $120.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 151 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $102.60
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 171 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $19.26
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 131 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $405.91
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10102002395 65023 Golf Course Maintenance Tools and Equipment (For L 10/21/2010 Paid 161 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $80.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10102002369 0555785 LAMPS, WARNING 10/21/2010 Paid 121 PO 8100 10090809679 LAMPS, WARNING 2010 October $13.33
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10102002369 0555785 LAMPS, WARNING 10/21/2010 Paid 111 PO 8100 10090809679 LAMPS, WARNING 2010 October $412.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 10102002366 0555785 LAMPS, WARNING 10/21/2010 Paid 111 PO 8100 10090909729 LAMPS, WARNING 2010 October $348.84
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 10102002362 05504 Air Conditioners and Parts 10/21/2010 Paid 111 PO 8100 10092310186 AIR CONDITIONERS AND PARTS 2010 October $73.09
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10101902211 06053 EXPENDABLE ITEMS 10/20/2010 Paid 111 DO 8100 10091331003 EXPENDABLE ITEMS 2010 October $220.44
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 10101902207 06074 Replacement Parts for other than American Motors, 10/20/2010 Paid 111 DO 8100 10091431072 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2010 October $59.28
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10101902211 06053 EXPENDABLE ITEMS 10/20/2010 Paid 121 DO 8100 10092231907 EXPENDABLE ITEMS 2010 October $403.25
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10101902211 06053 EXPENDABLE ITEMS 10/20/2010 Paid 131 DO 8100 10092732353 EXPENDABLE ITEMS 2010 October $201.13
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 10101300950 10/19/2010 Paid 101 PARTS FOR VEHICLES 2010 October $8.54
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10101501944 65023 Golf Course Maintenance Tools and Equipment (For L 10/18/2010 Paid 111 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $73.56
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10101501946 65023 Golf Course Maintenance Tools and Equipment (For L 10/18/2010 Paid 111 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $193.22
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10101501946 65023 Golf Course Maintenance Tools and Equipment (For L 10/18/2010 Paid 121 DO 8600 10100100234 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $554.80
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10101401853 65023 Golf Course Maintenance Tools and Equipment (For L 10/15/2010 Paid 111 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $364.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10101401846 65023 Golf Course Maintenance Tools and Equipment (For L 10/15/2010 Paid 111 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $78.16
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10101401845 65023 Golf Course Maintenance Tools and Equipment (For L 10/15/2010 Paid 111 DO 8600 10100100229 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $415.42
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10101401846 65023 Golf Course Maintenance Tools and Equipment (For L 10/15/2010 Paid 121 DO 8600 10100500392 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $3,182.86
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10101301652 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 10/14/2010 Paid 111 DO 8100 10092131757 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 October $253.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 101 PARTS FOR VEHICLES 2010 October $40.71
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10101201458 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/13/2010 Paid 111 DO 8100 10083029845 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 October $421.26
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10100700990 06053 EXPENDABLE ITEMS 10/08/2010 Paid 121 DO 8100 10090230231 EXPENDABLE ITEMS 2010 October $558.10
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10100700990 06053 EXPENDABLE ITEMS 10/08/2010 Paid 111 DO 8100 10090730435 EXPENDABLE ITEMS 2010 October $121.37
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10100600629 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/07/2010 Paid 111 PO 1500 10081609012 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 October $2,603.48
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10100600629 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/07/2010 Paid 121 PO 1500 10090809688 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 October $2,394.99
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10100600628 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/07/2010 Paid 111 PO 1500 10092310179 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 October $1,894.52
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10100400341 65023 Golf Course Maintenance Tools and Equipment (For L 10/05/2010 Paid 111 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $27.07
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10100400341 65023 Golf Course Maintenance Tools and Equipment (For L 10/05/2010 Paid 121 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 October $83.41
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 10092938879 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/30/2010 Paid 111 DO 1500 10082329329 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 September $3,595.20
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles HOME DEPOT CREDIT SERVICES Vendor PRM 2400 10092938896 00505 Abrasive Equipment and Tools 09/30/2010 Paid 141 PO 2400 10092310138 ABRASIVE EQUIPMENT AND TOOLS 2010 September $67.71
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles HOME DEPOT CREDIT SERVICES Vendor PRM 2400 10092938896 00505 Abrasive Equipment and Tools 09/30/2010 Paid 121 PO 2400 10092310138 ABRASIVE EQUIPMENT AND TOOLS 2010 September $346.76
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles HOME DEPOT CREDIT SERVICES Vendor PRM 2400 10092938896 00505 Abrasive Equipment and Tools 09/30/2010 Paid 111 PO 2400 10092310138 ABRASIVE EQUIPMENT AND TOOLS 2010 September $75.84
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10092738641 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 09/28/2010 Paid 111 DO 8100 10090230253 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 September $452.64
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10092138178 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2010 Paid 141 DO 8600 10081728658 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $255.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10092138178 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2010 Paid 121 DO 8600 10081728658 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $302.75
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10092138178 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2010 Paid 111 DO 8600 10081728658 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $44.99
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10092138178 65023 Golf Course Maintenance Tools and Equipment (For L 09/22/2010 Paid 131 DO 8600 10081728658 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $1,168.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AFFORDABLE EQUIPMENT Vendor PRM 8100 10092138138 0751985 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 09/22/2010 Paid 111 PO 8100 10081709028 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 2010 September $148.50
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10092138143 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 09/22/2010 Paid 111 PO 8100 10083009438 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 September $310.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 10092138153 0221558 MOWER/SHREDDER PARTS, JOHN DEERE 09/22/2010 Paid 111 PO 8100 10083109456 MOWER/SHREDDER PARTS, JOHN DEERE 2010 September $140.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 10092138153 0221558 MOWER/SHREDDER PARTS, JOHN DEERE 09/22/2010 Paid 121 PO 8100 10083109456 MOWER/SHREDDER PARTS, JOHN DEERE 2010 September $64.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 10092037950 7657254 PAINT STRIPING MACHINES AND PARTS (MISC.) 09/21/2010 Paid 121 DO 8100 10082429451 PAINT STRIPING MACHINES AND PARTS (MISC.) 2010 September $105.00
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles FLINT TRADING INC Vendor PRM 2400 10091737691 69064 Regulators, Flow, Pressure 09/20/2010 Paid 111 CT 2400 10082501522 REGULATORS, FLOW, PRESSURE 2010 September $3,086.30
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8600 10091637624 02249 Implement Parts for John Deere 09/17/2010 Paid 111 PO 8600 10060807118 IMPLEMENT PARTS FOR JOHN DEERE 2010 September $3,864.96
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10091537460 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $579.04
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10091537460 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $80.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10091537460 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 131 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $92.10
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10091537448 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 131 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $24.58
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10091537459 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 141 DO 8600 10081728657 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $216.26
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10091537448 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 111 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $500.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10091537448 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 141 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $2,040.96
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10091537448 65023 Golf Course Maintenance Tools and Equipment (For L 09/16/2010 Paid 121 DO 8600 10081728662 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $120.10
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10091437182 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2010 Paid 111 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $130.50
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10091336998 0555785 LAMPS, WARNING 09/14/2010 Paid 111 PO 8100 10081208932 LAMPS, WARNING 2010 September $462.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10091336998 0555785 LAMPS, WARNING 09/14/2010 Paid 121 PO 8100 10081208932 LAMPS, WARNING 2010 September $20.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10090936701 06053 EXPENDABLE ITEMS 09/10/2010 Paid 111 DO 8100 10082329321 EXPENDABLE ITEMS 2010 September $505.91
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 10090224085 09/10/2010 Paid 101 PARTS FOR VEHICLES 2010 September ($15.99)
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10090736327 06053 EXPENDABLE ITEMS 09/08/2010 Paid 111 DO 8100 10081328413 EXPENDABLE ITEMS 2010 September $324.50
2010 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 10090736331 45026 Door Closers, Escutcheons, Hangers, Holders, Overh 09/08/2010 Paid 111 PO 8300 10062307548 DOOR CLOSERS, ESCUTCHEONS, HANGERS, HOLDERS, OVERH 2010 September $210.00
2010 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 10090736331 96286 Transportation of Goods (Freight) 09/08/2010 Paid 121 PO 8300 10062307548 TRANSPORTATION OF GOODS (FREIGHT) 2010 September $7.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10090135814 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $160.71
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10090135814 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $114.58
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10090135811 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2010 Paid 111 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $326.71
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10090135810 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2010 Paid 111 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $627.98
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10090135812 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2010 Paid 111 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $172.21
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10083135627 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 09/01/2010 Paid 111 DO 8100 10072726730 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 September $396.65
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10083135661 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 111 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $144.70
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 111 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $392.47
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 191 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $120.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 171 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $120.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 131 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $80.75
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 141 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $32.71
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 181 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $250.00
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 161 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $209.12
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 151 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $108.94
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 121 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $335.52
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 1111 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $341.88
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10083135655 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 1101 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $1,400.34
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10083135652 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 131 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $300.75
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10083135652 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 121 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $825.45
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10083135652 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2010 Paid 111 DO 8600 10070925222 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 September $506.30
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 10083135554 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 09/01/2010 Paid 111 PO 1500 10062807710 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 September $2,065.68
2010 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2400 10082635082 0256010 FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATORS, SHOCK M 08/27/2010 Paid 111 PO 2400 10081809083 FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATORS, SHOCK M 2010 August $86.00
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10082535039 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $78.24
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10082535039 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $366.60
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10082334759 65023 Golf Course Maintenance Tools and Equipment (For L 08/24/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $78.24
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 1500 10082334638 7601352 PACKING, HYDRAULIC LIFT CYLINDER 08/24/2010 Paid 111 PO 1500 10081208937 PACKING, HYDRAULIC LIFT CYLINDER 2010 August $755.76
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10082334734 0555785 LAMPS, WARNING 08/24/2010 Paid 111 PO 8100 10070707904 LAMPS, WARNING 2010 August $476.93
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10082034550 06053 EXPENDABLE ITEMS 08/23/2010 Paid 121 DO 8100 10080327403 EXPENDABLE ITEMS 2010 August $214.36
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8600 10081934387 65023 Golf Course Maintenance Tools and Equipment (For L 08/20/2010 Paid 111 PO 8600 10072308413 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $1,855.88
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10081634002 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 08/17/2010 Paid 121 DO 8100 10071625936 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 August $201.73
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10081634010 06053 EXPENDABLE ITEMS 08/17/2010 Paid 111 DO 8100 10072026177 EXPENDABLE ITEMS 2010 August $141.33
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10081633999 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 08/17/2010 Paid 121 DO 8100 10072226480 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 August $71.42
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10081633999 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 08/17/2010 Paid 111 DO 8100 10072226480 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 August $525.00
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10081634002 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 08/17/2010 Paid 111 DO 8100 10072326511 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 August $287.22
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10081634011 0221577 MOWER PARTS, SLOPE, ROANOKE 08/17/2010 Paid 111 PO 8100 10072008288 MOWER PARTS, SLOPE, ROANOKE 2010 August $269.25
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10081634004 0310655 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 08/17/2010 Paid 111 PO 8100 10072808515 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 2010 August $241.39
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10081333805 06053 EXPENDABLE ITEMS 08/16/2010 Paid 111 DO 8100 10071425562 EXPENDABLE ITEMS 2010 August $337.69
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10081333805 06053 EXPENDABLE ITEMS 08/16/2010 Paid 121 DO 8100 10072726718 EXPENDABLE ITEMS 2010 August $188.48
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10081333816 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2010 Paid 121 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $357.29
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10081333816 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2010 Paid 131 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $182.46
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10081333816 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $46.80
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10081333819 65023 Golf Course Maintenance Tools and Equipment (For L 08/16/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $157.30
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5095 Vendor GAX 9300 10081222478 08/16/2010 Paid 104 PARTS FOR VEHICLES 2010 August $56.80
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10081133425 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 08/12/2010 Paid 111 CT 1500 10052401152 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 August $9,539.03
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 1100 10081133418 44579100001 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 08/12/2010 Paid 111 DO 1100 10071425674 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 2010 August $40.16
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10081133517 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $174.94
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10081133517 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $1,013.01
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10081133425 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 08/12/2010 Paid 121 PO 1500 10062807708 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 August $2,995.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO INC Vendor PRM 1500 10081133424 7600636 EDGES, CUTTING 08/12/2010 Paid 111 PO 1500 10062907735 EDGES, CUTTING 2010 August $2,142.44
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO INC Vendor PRM 1500 10081133424 96286 Transportation of Goods (Freight) 08/12/2010 Paid 141 PO 1500 10070807951 TRANSPORTATION OF GOODS (FREIGHT) 2010 August $66.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO INC Vendor PRM 1500 10081133424 7600636 EDGES, CUTTING 08/12/2010 Paid 131 PO 1500 10070807951 EDGES, CUTTING 2010 August $30.24
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO INC Vendor PRM 1500 10081133424 7600636 EDGES, CUTTING 08/12/2010 Paid 121 PO 1500 10070807951 EDGES, CUTTING 2010 August $985.78
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8600 10081133513 65023 Golf Course Maintenance Tools and Equipment (For L 08/12/2010 Paid 111 PO 8600 10070807956 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $1,570.76
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10080633074 65023 Golf Course Maintenance Tools and Equipment (For L 08/09/2010 Paid 111 PO 8600 10071508160 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $406.83
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10080633074 65023 Golf Course Maintenance Tools and Equipment (For L 08/09/2010 Paid 131 PO 8600 10072008276 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $126.31
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10080633074 65023 Golf Course Maintenance Tools and Equipment (For L 08/09/2010 Paid 121 PO 8600 10072008276 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 August $120.00
2010 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10080332695 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 08/04/2010 Paid 111 DO 8100 10060922393 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 August $3,484.19
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10072932264 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $359.17
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10072932264 65023 Golf Course Maintenance Tools and Equipment (For L 07/30/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $245.25
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 10072932232 6357553 PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) 07/30/2010 Paid 111 PO 8100 10051206349 PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) 2010 July $350.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 10072832100 06074 Replacement Parts for other than American Motors, 07/29/2010 Paid 111 DO 8100 10063024436 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2010 July $1,930.72
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10072832117 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $116.52
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10072832117 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2010 Paid 121 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $260.98
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10072832117 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2010 Paid 131 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $6.59
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WESTBROOK METALS INC Vendor PRM 8100 10072731952 CS05010 METAL MATERIALS 07/28/2010 Paid 111 PO 8100 10050506177 METAL MATERIALS 2010 July $111.20
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WESTBROOK METALS INC Vendor PRM 8100 10072731952 CS05010 METAL MATERIALS 07/28/2010 Paid 131 PO 8100 10050506177 METAL MATERIALS 2010 July $56.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles WESTBROOK METALS INC Vendor PRM 8100 10072731952 CS05010 METAL MATERIALS 07/28/2010 Paid 121 PO 8100 10050506177 METAL MATERIALS 2010 July $94.22
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10072331600 06053 EXPENDABLE ITEMS 07/26/2010 Paid 111 DO 8100 10062824121 EXPENDABLE ITEMS 2010 July $451.48
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO INC Vendor PRM 1500 10072331494 7600636 EDGES, CUTTING 07/26/2010 Paid 111 PO 1500 10032905097 EDGES, CUTTING 2010 July $2,115.21
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10072131273 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 121 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $329.96
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10072131273 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $158.69
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10072131273 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 131 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $181.45
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10072131263 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 121 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $407.34
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10072131263 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 141 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $2,610.00
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10072131263 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 111 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $23.85
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10072131263 65023 Golf Course Maintenance Tools and Equipment (For L 07/22/2010 Paid 131 DO 8600 10070825126 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $1,000.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7330 Parts for vehicles CompassCom Software Corp. Vendor PRM 5600 10071430358 92045 Software Maintenance/Support 07/15/2010 Paid 111 DO 5600 10051920544 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,500.00
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10071430464 65023 Golf Course Maintenance Tools and Equipment (For L 07/15/2010 Paid 131 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $461.66
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10071430464 65023 Golf Course Maintenance Tools and Equipment (For L 07/15/2010 Paid 111 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $26.14
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10071430464 65023 Golf Course Maintenance Tools and Equipment (For L 07/15/2010 Paid 121 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $73.60
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles RUSSELL W KESTER Vendor PRM 8600 10071430478 65023 Golf Course Maintenance Tools and Equipment (For L 07/15/2010 Paid 111 PO 8600 10063007799 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $474.59
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7330 Parts for vehicles MOTOROLA COMMUNICATIONS & Vendor PRM 5600 10071330249 72582 Two-Way Radio Supplies, Parts, and Accessories 07/14/2010 Paid 161 DO 5600 10060822126 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2010 July $675.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7330 Parts for vehicles MOTOROLA COMMUNICATIONS & Vendor PRM 5600 10071330249 72582 Two-Way Radio Supplies, Parts, and Accessories 07/14/2010 Paid 171 DO 5600 10060822126 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2010 July $1,350.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10071330280 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/14/2010 Paid 111 DO 8100 10061022477 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 July $16,101.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10071230146 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 07/13/2010 Paid 111 DO 8100 10052420916 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 July $445.23
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10071230146 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 07/13/2010 Paid 131 DO 8100 10061522875 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 July $0.22
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10071230146 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 07/13/2010 Paid 121 DO 8100 10061522875 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 July $28.80
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10071230146 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 07/13/2010 Paid 151 DO 8100 10061522875 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 July $10.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 111 DO 8100 10061522959 EXPENDABLE ITEMS 2010 July $49.58
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 121 DO 8100 10061522959 EXPENDABLE ITEMS 2010 July $49.58
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 131 DO 8100 10061522959 EXPENDABLE ITEMS 2010 July $49.99
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 141 DO 8100 10062323688 EXPENDABLE ITEMS 2010 July $6.38
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 151 DO 8100 10062323688 EXPENDABLE ITEMS 2010 July $6.38
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 171 DO 8100 10062323688 EXPENDABLE ITEMS 2010 July $7.98
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 161 DO 8100 10062323688 EXPENDABLE ITEMS 2010 July $7.98
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10071230151 06053 EXPENDABLE ITEMS 07/13/2010 Paid 181 DO 8100 10062323688 EXPENDABLE ITEMS 2010 July $134.73
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10070729647 65023 Golf Course Maintenance Tools and Equipment (For L 07/08/2010 Paid 111 DO 8600 10052120867 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 July $827.80
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10070729613 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 07/08/2010 Paid 111 PO 8100 10062507670 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2010 July $493.50
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AFFORDABLE EQUIPMENT Vendor PRM 8100 10070129188 0751985 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 07/02/2010 Paid 111 PO 8100 10061607350 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 2010 July $240.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AFFORDABLE EQUIPMENT Vendor PRM 8100 10070129188 0751985 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 07/02/2010 Paid 121 PO 8100 10061607350 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 2010 July $27.00
2010 10 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 10070129198 67017 Irrigation Systems, Supplies, Parts, and Accessori 07/02/2010 Paid 111 PO 8600 10051006282 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2010 July $4,968.26
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 10062828679 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/29/2010 Paid 111 DO 1500 10060221635 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 June $3,595.20
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10062828773 06053 EXPENDABLE ITEMS 06/29/2010 Paid 111 DO 8100 10060822144 EXPENDABLE ITEMS 2010 June $115.56
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062428400 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2010 Paid 151 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $252.00
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062428400 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2010 Paid 111 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $252.00
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062428400 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2010 Paid 131 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $240.00
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062428400 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2010 Paid 121 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $341.95
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062428400 65023 Golf Course Maintenance Tools and Equipment (For L 06/25/2010 Paid 141 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $701.99
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10062328203 65023 Golf Course Maintenance Tools and Equipment (For L 06/24/2010 Paid 111 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $169.94
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 1500 10062328054 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 06/24/2010 Paid 111 PO 1500 10020403513 PARTS, CRUSHER AND GRINDER EQUIPMENT 2010 June $4,422.50
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10062227965 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/23/2010 Paid 111 DO 8100 10052821401 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 June $826.82
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062227990 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2010 Paid 131 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $449.78
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062227990 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2010 Paid 111 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $47.46
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062227990 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2010 Paid 151 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $1,425.46
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062227990 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2010 Paid 121 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $111.79
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10062227990 65023 Golf Course Maintenance Tools and Equipment (For L 06/23/2010 Paid 141 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $71.62
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 10061627341 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/17/2010 Paid 111 DO 8100 10052621186 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 June $325.61
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 161 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $33.54
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 141 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $13.26
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 121 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $14.38
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 151 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $25.58
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 111 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $59.95
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10061627345 06053 EXPENDABLE ITEMS 06/17/2010 Paid 131 DO 8100 10052721292 EXPENDABLE ITEMS 2010 June $17.58
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10061627349 65023 Golf Course Maintenance Tools and Equipment (For L 06/17/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $31.86
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 154 Commodities 7330 Parts for vehicles EMERGENCY VEHICLE SUPPLY, LLC Vendor PRM 6400 10061026804 0555444 LIGHTS, EMERGENCY 06/11/2010 Paid 111 DO 6400 10051920562 LIGHTS, EMERGENCY 2010 June $374.00
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060926656 06053 EXPENDABLE ITEMS 06/10/2010 Paid 111 DO 8100 10051019522 EXPENDABLE ITEMS 2010 June $267.89
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT TEXAS LTD Vendor PRM 1500 10060826477 92900 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/09/2010 Paid 111 PO 1500 10041505583 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 June $1,078.00
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060326134 06053 EXPENDABLE ITEMS 06/04/2010 Paid 111 DO 8100 10050619255 EXPENDABLE ITEMS 2010 June $66.07
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10060326132 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/04/2010 Paid 111 DO 8100 10051320050 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 June $69.44
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10060326147 65023 Golf Course Maintenance Tools and Equipment (For L 06/04/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $1,035.49
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10060326148 65023 Golf Course Maintenance Tools and Equipment (For L 06/04/2010 Paid 111 DO 8600 10042818493 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $139.09
2010 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060326152 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/04/2010 Paid 121 PO 8600 10051006271 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2010 June $1,840.00
2010 9 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060326152 67017 Irrigation Systems, Supplies, Parts, and Accessori 06/04/2010 Paid 111 PO 8600 10051006271 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2010 June $3,126.02
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060225909 06053 EXPENDABLE ITEMS 06/03/2010 Paid 111 DO 8100 10031214214 EXPENDABLE ITEMS 2010 June $1,349.88
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060225909 06053 EXPENDABLE ITEMS 06/03/2010 Paid 121 DO 8100 10031514305 EXPENDABLE ITEMS 2010 June $239.57
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060225909 06053 EXPENDABLE ITEMS 06/03/2010 Paid 151 DO 8100 10050619255 EXPENDABLE ITEMS 2010 June $366.32
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060225909 06053 EXPENDABLE ITEMS 06/03/2010 Paid 141 DO 8100 10050719384 EXPENDABLE ITEMS 2010 June $415.08
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10060225909 06053 EXPENDABLE ITEMS 06/03/2010 Paid 131 DO 8100 10051219895 EXPENDABLE ITEMS 2010 June $59.95
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060225931 65023 Golf Course Maintenance Tools and Equipment (For L 06/03/2010 Paid 141 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $496.00
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060225931 65023 Golf Course Maintenance Tools and Equipment (For L 06/03/2010 Paid 131 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $518.38
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060225931 65023 Golf Course Maintenance Tools and Equipment (For L 06/03/2010 Paid 111 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $231.61
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10060225931 65023 Golf Course Maintenance Tools and Equipment (For L 06/03/2010 Paid 121 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $595.62
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CLIFFORD POWER SYSTEMS INC Vendor PRM 8100 10060225904 28537 Generators, Portable, Engine Driven 06/03/2010 Paid 111 PO 8100 10050306074 GENERATORS, PORTABLE, ENGINE DRIVEN 2010 June $129.91
2010 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles CLIFFORD POWER SYSTEMS INC Vendor PRM 8100 10060225904 28537 Generators, Portable, Engine Driven 06/03/2010 Paid 121 PO 8100 10050306074 GENERATORS, PORTABLE, ENGINE DRIVEN 2010 June $149.10
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT TEXAS LTD Vendor PRM 1500 10060125623 92941 Engines And Motors, Industrial, Maintenance and Re 06/02/2010 Paid 111 PO 1500 10032304947 ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE 2010 June $1,157.00
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052825585 65023 Golf Course Maintenance Tools and Equipment (For L 06/01/2010 Paid 121 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $333.99
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052825585 65023 Golf Course Maintenance Tools and Equipment (For L 06/01/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $83.88
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052825585 65023 Golf Course Maintenance Tools and Equipment (For L 06/01/2010 Paid 141 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $130.02
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052825585 65023 Golf Course Maintenance Tools and Equipment (For L 06/01/2010 Paid 131 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 June $134.80
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 141 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $250.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 151 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $179.47
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 161 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $360.14
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 131 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $240.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 121 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $80.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $240.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10052424953 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 181 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $1,492.55
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052424951 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 111 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $53.21
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10052424951 65023 Golf Course Maintenance Tools and Equipment (For L 05/25/2010 Paid 121 DO 8600 10031514292 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $280.51
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10052224741 06053 EXPENDABLE ITEMS 05/24/2010 Paid 111 DO 8100 10041917493 EXPENDABLE ITEMS 2010 May $1,145.35
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10052224741 06053 EXPENDABLE ITEMS 05/24/2010 Paid 121 DO 8100 10043018824 EXPENDABLE ITEMS 2010 May $188.85
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10052224741 06053 EXPENDABLE ITEMS 05/24/2010 Paid 131 DO 8100 10050318882 EXPENDABLE ITEMS 2010 May $86.32
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 10052224737 05504 Air Conditioners and Parts 05/24/2010 Paid 121 PO 8100 10042805981 AIR CONDITIONERS AND PARTS 2010 May $39.90
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 10052224737 05504 Air Conditioners and Parts 05/24/2010 Paid 111 PO 8100 10042805981 AIR CONDITIONERS AND PARTS 2010 May $256.60
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN REBUILDERS INC Vendor PRM 8100 10052224737 05504 Air Conditioners and Parts 05/24/2010 Paid 131 PO 8100 10042805981 AIR CONDITIONERS AND PARTS 2010 May $20.21
2010 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor GAX 6200 10041905658 05/24/2010 Paid 101 PARTS FOR VEHICLES 2010 May $80.00
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles B & H CUSTOM HITCHES INC Vendor PRM 8100 10051924532 2857486 STEPS, POLE 05/20/2010 Paid 111 PO 8100 10031204642 STEPS, POLE 2010 May $210.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $2,129.06
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 121 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $53.54
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 161 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $240.61
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 171 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $129.63
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 151 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $31.96
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 181 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $252.00
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 131 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $322.57
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10051824437 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2010 Paid 141 DO 8600 10042818492 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $820.59
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10051724281 06053 EXPENDABLE ITEMS 05/18/2010 Paid 111 DO 8100 10042218026 EXPENDABLE ITEMS 2010 May $167.90
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10051724282 06053 EXPENDABLE ITEMS 05/18/2010 Paid 111 DO 8100 10042618229 EXPENDABLE ITEMS 2010 May $85.16
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10051724280 06053 EXPENDABLE ITEMS 05/18/2010 Paid 111 DO 8100 10042818392 EXPENDABLE ITEMS 2010 May $240.35
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10051724284 0221577 MOWER PARTS, SLOPE, ROANOKE 05/18/2010 Paid 111 PO 8100 10042205850 MOWER PARTS, SLOPE, ROANOKE 2010 May $45.05
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10051724284 14572 Washer Brushes, Car/Truck 05/18/2010 Paid 141 PO 8100 10042605921 WASHER BRUSHES, CAR/TRUCK 2010 May $12.95
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10051724284 14572 Washer Brushes, Car/Truck 05/18/2010 Paid 131 PO 8100 10042605921 WASHER BRUSHES, CAR/TRUCK 2010 May $78.75
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 181 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $40.00
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 171 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $126.00
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 151 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $103.76
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 141 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $40.20
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 131 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $233.68
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 121 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $1,374.30
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 161 DO 8100 10032515297 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $190.16
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10051023506 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 05/11/2010 Paid 111 DO 8100 10040616232 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 May $2,835.14
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 10051023508 06074 Replacement Parts for other than American Motors, 05/11/2010 Paid 111 DO 8100 10041316895 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2010 May $143.44
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10051023505 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 05/11/2010 Paid 111 DO 8100 10041417060 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 May $312.00
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10050623270 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/07/2010 Paid 111 DO 8100 10041316890 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 May $1,032.00
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10050623270 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/07/2010 Paid 121 DO 8100 10041517154 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 May $499.97
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10050623270 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/07/2010 Paid 141 DO 8100 10041917416 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 May $228.81
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10050623270 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/07/2010 Paid 131 DO 8100 10042017609 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 May $542.95
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10050623282 65023 Golf Course Maintenance Tools and Equipment (For L 05/07/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $67.53
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10050623282 65023 Golf Course Maintenance Tools and Equipment (For L 05/07/2010 Paid 121 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $39.47
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 10050623272 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/07/2010 Paid 111 PO 8100 10042005745 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2010 May $239.85
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10050523168 06053 EXPENDABLE ITEMS 05/06/2010 Paid 111 DO 8100 10042117776 EXPENDABLE ITEMS 2010 May $76.53
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10050523178 65023 Golf Course Maintenance Tools and Equipment (For L 05/06/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $222.60
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10050322838 06053 EXPENDABLE ITEMS 05/04/2010 Paid 121 DO 8100 10041316946 EXPENDABLE ITEMS 2010 May $177.53
2010 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10050322838 06053 EXPENDABLE ITEMS 05/04/2010 Paid 111 DO 8100 10041517262 EXPENDABLE ITEMS 2010 May $76.77
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10050322857 65023 Golf Course Maintenance Tools and Equipment (For L 05/04/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $451.81
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10043022716 65023 Golf Course Maintenance Tools and Equipment (For L 05/03/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 May $76.66
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10042622161 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/27/2010 Paid 111 DO 8100 10040616223 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 April $660.23
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10042321970 06053 EXPENDABLE ITEMS 04/26/2010 Paid 111 DO 8100 10033115780 EXPENDABLE ITEMS 2010 April $4,658.91
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10042321970 06053 EXPENDABLE ITEMS 04/26/2010 Paid 121 DO 8100 10040616227 EXPENDABLE ITEMS 2010 April $232.82
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10042321970 06053 EXPENDABLE ITEMS 04/26/2010 Paid 131 DO 8100 10040716380 EXPENDABLE ITEMS 2010 April $1,349.88
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10042121788 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $519.60
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10042121788 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2010 Paid 121 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $219.24
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 10042021647 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/21/2010 Paid 111 DO 1500 10032915494 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 April $3,595.20
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10042021700 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/21/2010 Paid 111 DO 8100 10031214199 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 April $4,728.28
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10042021700 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 04/21/2010 Paid 121 DO 8100 10031814718 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 April $5,718.43
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10042021711 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $170.00
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10042021711 65023 Golf Course Maintenance Tools and Equipment (For L 04/21/2010 Paid 121 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $363.75
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10041421301 65023 Golf Course Maintenance Tools and Equipment (For L 04/15/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $160.00
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10041220943 06053 EXPENDABLE ITEMS 04/13/2010 Paid 111 DO 8100 10032415156 EXPENDABLE ITEMS 2010 April $1,349.88
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10040920747 06053 EXPENDABLE ITEMS 04/12/2010 Paid 111 DO 8100 10020310666 EXPENDABLE ITEMS 2010 April $97.99
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10040920743 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 04/12/2010 Paid 111 DO 8100 10031514304 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 April $1,032.73
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 10032412369 04/12/2010 Paid 107 PARTS FOR VEHICLES 2010 April $38.72
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 10032412369 04/12/2010 Paid 104 PARTS FOR VEHICLES 2010 April $112.11
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10040820620 65023 Golf Course Maintenance Tools and Equipment (For L 04/09/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $41.02
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 10040820594 0650700 Bodies and Parts, Passenger Cars 04/09/2010 Paid 121 PO 8100 10032404990 BODIES AND PARTS, PASSENGER CARS 2010 April $24.98
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 10040820594 0650700 Bodies and Parts, Passenger Cars 04/09/2010 Paid 111 PO 8100 10032404990 BODIES AND PARTS, PASSENGER CARS 2010 April $52.54
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10040720487 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2010 Paid 121 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $210.00
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10040720487 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $490.62
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10040720487 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2010 Paid 141 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $302.53
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10040720487 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2010 Paid 131 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $210.00
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10040620270 65023 Golf Course Maintenance Tools and Equipment (For L 04/07/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $48.63
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10040520162 65023 Golf Course Maintenance Tools and Equipment (For L 04/06/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 April $149.58
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles VEHICLE MAINTENANCE PROGRAM INC Vendor PRM 1100 10033019609 0551556 PARTS, TIRE CHAIN 03/31/2010 Paid 121 PO 1100 10021703885 PARTS, TIRE CHAIN 2010 March $892.36
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles VEHICLE MAINTENANCE PROGRAM INC Vendor PRM 1100 10033019609 0551556 PARTS, TIRE CHAIN 03/31/2010 Paid 131 PO 1100 10021703885 PARTS, TIRE CHAIN 2010 March $509.92
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles VEHICLE MAINTENANCE PROGRAM INC Vendor PRM 1100 10033019609 0551556 PARTS, TIRE CHAIN 03/31/2010 Paid 111 PO 1100 10021703885 PARTS, TIRE CHAIN 2010 March $568.70
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10032919537 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 111 DO 8600 09100700710 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $3,087.79
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032919549 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 121 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $1,057.28
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032919549 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $67.02
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10032919541 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 141 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $188.32
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10032919541 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 131 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $141.88
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10032919541 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $277.06
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10032919541 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 121 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $505.69
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 10032919543 65023 Golf Course Maintenance Tools and Equipment (For L 03/30/2010 Paid 111 PO 8600 10030304305 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $1,600.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10032619316 06053 EXPENDABLE ITEMS 03/29/2010 Paid 111 DO 8100 10030413395 EXPENDABLE ITEMS 2010 March $76.58
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10032519205 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/26/2010 Paid 151 DO 8100 10021211609 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $544.12
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10032519205 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/26/2010 Paid 111 DO 8100 10021211609 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $13,055.82
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10032519205 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/26/2010 Paid 141 DO 8100 10021211609 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $96.30
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10032519205 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/26/2010 Paid 131 DO 8100 10021211609 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $2,273.76
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10032519205 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/26/2010 Paid 121 DO 8100 10021211609 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $57.72
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10032519208 06053 EXPENDABLE ITEMS 03/26/2010 Paid 111 DO 8100 10030313184 EXPENDABLE ITEMS 2010 March $435.29
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032218709 65023 Golf Course Maintenance Tools and Equipment (For L 03/23/2010 Paid 141 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $127.25
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032218709 65023 Golf Course Maintenance Tools and Equipment (For L 03/23/2010 Paid 131 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $136.22
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032218709 65023 Golf Course Maintenance Tools and Equipment (For L 03/23/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $35.19
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10032218709 65023 Golf Course Maintenance Tools and Equipment (For L 03/23/2010 Paid 121 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $335.24
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10031718194 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/18/2010 Paid 111 DO 8100 10020911239 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 March $996.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10031718194 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/18/2010 Paid 131 DO 8100 10020911239 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 March $16.24
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10031718194 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/18/2010 Paid 121 DO 8100 10020911239 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 March $70.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles B & H CUSTOM HITCHES INC Vendor PRM 8100 10031718170 0555788 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 03/18/2010 Paid 111 PO 8100 10021803913 LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 2010 March $4,600.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10031718206 1103348 BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) 03/18/2010 Paid 121 PO 8100 10030404374 BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) 2010 March $60.80
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 10030911298 03/18/2010 Paid 101 PARTS FOR VEHICLES 2010 March $1,135.54
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 10030911298 03/18/2010 Paid 102 PARTS FOR VEHICLES 2010 March ($1,135.54)
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10031517845 65023 Golf Course Maintenance Tools and Equipment (For L 03/16/2010 Paid 111 DO 8600 10021111466 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $27.66
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10031217584 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/15/2010 Paid 111 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $1,032.30
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10031217584 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 03/15/2010 Paid 121 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 March $39.17
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10031217585 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 03/15/2010 Paid 111 DO 8100 10011108488 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 March $2,250.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10030916949 06053 EXPENDABLE ITEMS 03/10/2010 Paid 111 DO 8100 10022212294 EXPENDABLE ITEMS 2010 March $799.14
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10030816720 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $196.15
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10030816720 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2010 Paid 121 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $83.85
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10030516584 65023 Golf Course Maintenance Tools and Equipment (For L 03/08/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $83.85
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10030416456 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $199.82
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10030416456 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2010 Paid 121 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 March $528.00
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10030216104 06053 EXPENDABLE ITEMS 03/03/2010 Paid 111 DO 8100 10020911228 EXPENDABLE ITEMS 2010 March $959.58
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10030216104 06053 EXPENDABLE ITEMS 03/03/2010 Paid 121 DO 8100 10021211607 EXPENDABLE ITEMS 2010 March $205.90
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10030216104 06053 EXPENDABLE ITEMS 03/03/2010 Paid 131 DO 8100 10021211607 EXPENDABLE ITEMS 2010 March $41.58
2010 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10030216104 06053 EXPENDABLE ITEMS 03/03/2010 Paid 141 DO 8100 10021211607 EXPENDABLE ITEMS 2010 March $47.98
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 10022615564 20791 Tools, Computer 03/01/2010 Paid 141 DO 5600 10012009417 TOOLS, COMPUTER 2010 March $116.47
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 10022615564 20791 Tools, Computer 03/01/2010 Paid 111 DO 5600 10012009417 TOOLS, COMPUTER 2010 March $52.94
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 10022615564 20791 Tools, Computer 03/01/2010 Paid 131 DO 5600 10012009417 TOOLS, COMPUTER 2010 March $69.41
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 10022615564 20791 Tools, Computer 03/01/2010 Paid 121 DO 5600 10012009417 TOOLS, COMPUTER 2010 March $151.76
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 10022214961 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 02/23/2010 Paid 111 CT 8100 10012600623 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 February $11,200.00
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10022214959 06053 EXPENDABLE ITEMS 02/23/2010 Paid 111 DO 8100 10020210603 EXPENDABLE ITEMS 2010 February $439.97
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10021914783 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2010 Paid 131 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $636.24
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10021914783 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $180.58
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10021914783 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2010 Paid 121 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $2,482.24
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10021914783 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2010 Paid 141 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $1,055.20
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10021914789 65023 Golf Course Maintenance Tools and Equipment (For L 02/22/2010 Paid 111 DO 8600 09122307470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $473.33
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 6400 10021714540 0555444 LIGHTS, EMERGENCY 02/18/2010 Paid 111 DO 6400 10011909239 LIGHTS, EMERGENCY 2010 February $462.00
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 10021714561 0555785 LAMPS, WARNING 02/18/2010 Paid 111 PO 8100 10011102728 LAMPS, WARNING 2010 February $455.50
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10021014048 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 02/11/2010 Paid 121 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 February $2,408.70
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10021014048 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 02/11/2010 Paid 111 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 February $9,692.31
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10021014048 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 02/11/2010 Paid 141 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 February $182.51
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 10021014048 0221572 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 02/11/2010 Paid 131 DO 8100 09122307434 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 2010 February $966.72
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10021014058 06053 EXPENDABLE ITEMS 02/11/2010 Paid 111 DO 8100 10011308859 EXPENDABLE ITEMS 2010 February $99.97
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 10021014046 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 02/11/2010 Paid 111 DO 8100 10011909214 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2010 February $190.68
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10021014058 06053 EXPENDABLE ITEMS 02/11/2010 Paid 121 DO 8100 10012009454 EXPENDABLE ITEMS 2010 February $251.13
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10021014058 06053 EXPENDABLE ITEMS 02/11/2010 Paid 131 DO 8100 10012509740 EXPENDABLE ITEMS 2010 February $551.62
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10021014058 06053 EXPENDABLE ITEMS 02/11/2010 Paid 141 DO 8100 10012710016 EXPENDABLE ITEMS 2010 February $254.12
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10020913764 65023 Golf Course Maintenance Tools and Equipment (For L 02/10/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $1,986.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 10020513341 76575 Sweeper Accessories: Broom Fibers, Extension Broom 02/08/2010 Paid 111 DO 1500 10012009465 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2010 February $3,595.20
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10020513430 65023 Golf Course Maintenance Tools and Equipment (For L 02/08/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $7.28
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7330 Parts for vehicles SETCO Vendor PRM 1500 10020513339 7600636 EDGES, CUTTING 02/08/2010 Paid 111 PO 1500 10011102729 EDGES, CUTTING 2010 February $2,127.02
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 10020513434 65023 Golf Course Maintenance Tools and Equipment (For L 02/08/2010 Paid 111 PO 8600 09102300750 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $481.75
2010 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE INC Vendor PRM 8100 10020313127 5509654 PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW 02/04/2010 Paid 111 PO 8100 09120801935 PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW 2010 February $488.55
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10020212989 65023 Golf Course Maintenance Tools and Equipment (For L 02/03/2010 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $7.20
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10020212989 65023 Golf Course Maintenance Tools and Equipment (For L 02/03/2010 Paid 131 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $160.00
2010 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10020212989 65023 Golf Course Maintenance Tools and Equipment (For L 02/03/2010 Paid 121 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 February $20.80
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5095 Vendor GAX 9300 10012608350 02/01/2010 Paid 105 PARTS FOR VEHICLES 2010 February $4.91
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 10012812421 65023 Golf Course Maintenance Tools and Equipment (For L 01/29/2010 Paid 111 DO 8600 09100700710 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $161.50
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10012812428 65023 Golf Course Maintenance Tools and Equipment (For L 01/29/2010 Paid 121 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $76.66
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10012812428 65023 Golf Course Maintenance Tools and Equipment (For L 01/29/2010 Paid 131 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $82.72
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10012812428 65023 Golf Course Maintenance Tools and Equipment (For L 01/29/2010 Paid 111 DO 8600 09121106539 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $111.10
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10012712254 06053 EXPENDABLE ITEMS 01/28/2010 Paid 111 DO 8100 10010608171 EXPENDABLE ITEMS 2010 January $363.15
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10012712254 06053 EXPENDABLE ITEMS 01/28/2010 Paid 121 DO 8100 10011208701 EXPENDABLE ITEMS 2010 January $163.97
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 10011407526 01/26/2010 Paid 101 PARTS FOR VEHICLES 2010 January $49.59
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10012211737 06053 EXPENDABLE ITEMS 01/25/2010 Paid 111 DO 8100 10010407829 EXPENDABLE ITEMS 2010 January $185.52
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10012211737 06053 EXPENDABLE ITEMS 01/25/2010 Paid 121 DO 8100 10010708319 EXPENDABLE ITEMS 2010 January $121.44
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10012211737 06053 EXPENDABLE ITEMS 01/25/2010 Paid 131 DO 8100 10010708319 EXPENDABLE ITEMS 2010 January $42.92
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 10012111579 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 01/22/2010 Paid 111 DO 8100 09122807566 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 January $508.61
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK INC Vendor PRM 8100 10012111577 92846 Glass Replacement and Repair Services, Windshield 01/22/2010 Paid 111 PO 8100 09122802414 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2010 January $280.00
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10011911321 65023 Golf Course Maintenance Tools and Equipment (For L 01/20/2010 Paid 121 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $21.45
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10011911321 65023 Golf Course Maintenance Tools and Equipment (For L 01/20/2010 Paid 111 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $1,873.58
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10011911321 65023 Golf Course Maintenance Tools and Equipment (For L 01/20/2010 Paid 131 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $80.97
2010 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7330 Parts for vehicles EMERGENCY VEHICLE SUPPLY, LLC Vendor PRM 6400 10011511204 0555444 LIGHTS, EMERGENCY 01/19/2010 Paid 111 DO 6400 09121807149 LIGHTS, EMERGENCY 2010 January $264.00
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 10011411077 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 01/15/2010 Paid 111 DO 8100 09120105401 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2010 January $9,691.95
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor GAX 1500 09121805953 01/14/2010 Paid 101 PARTS FOR VEHICLES 2010 January $68.35
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT CAT Vendor PRM 1500 10011210577 7600636 EDGES, CUTTING 01/13/2010 Paid 111 PO 1500 09111801456 EDGES, CUTTING 2010 January $552.64
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5096 Vendor GAX 7800 09123106685 01/13/2010 Paid 101 PARTS FOR VEHICLES 2010 January $12.91
2010 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 10011110537 06053 EXPENDABLE ITEMS 01/12/2010 Paid 111 DO 8100 09121406670 EXPENDABLE ITEMS 2010 January $343.02
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUSTIN MACFAB INC Vendor PRM 7800 10010710236 92854 Machine Shop Services 01/08/2010 Paid 111 PO 7800 09121502143 MACHINE SHOP SERVICES 2010 January $2,200.00
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 10010506867 01/08/2010 Paid 102 PARTS FOR VEHICLES 2010 January $27.28
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 10010506867 01/08/2010 Paid 101 PARTS FOR VEHICLES 2010 January $67.25
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles INLAND TRUCK PARTS & SERVICE Vendor PRM 1500 10010609924 96246 Installation Services (Not Otherwise Classified) 01/07/2010 Paid 111 CT 1500 09091001996 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2010 January $5,329.02
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 161 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $66.05
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $456.00
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 151 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $207.48
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 121 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $4.68
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 171 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $160.00
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 131 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $416.01
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 181 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $341.04
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 10010610076 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 141 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $68.50
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 151 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $145.14
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 161 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $29.13
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 181 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $249.14
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 111 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $1,454.83
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 121 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $137.53
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 131 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $178.96
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 171 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $137.53
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 10010610072 65023 Golf Course Maintenance Tools and Equipment (For L 01/07/2010 Paid 141 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2010 January $4.89
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09122909096 06053 EXPENDABLE ITEMS 12/30/2009 Paid 131 DO 8100 09101901680 EXPENDABLE ITEMS 2009 December $111.98
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09122909092 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/30/2009 Paid 111 DO 8100 09111203970 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 December $879.83
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 09122909093 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/30/2009 Paid 111 DO 8100 09120305600 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 December $534.12
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09122909096 06053 EXPENDABLE ITEMS 12/30/2009 Paid 111 DO 8100 09120305602 EXPENDABLE ITEMS 2009 December $192.83
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09122909096 06053 EXPENDABLE ITEMS 12/30/2009 Paid 121 DO 8100 09120305704 EXPENDABLE ITEMS 2009 December $199.92
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles VERMEER EQUIPMENT OF TEXAS INC Vendor PRM 8600 09122808873 76020 Earth Boring Machines 12/29/2009 Paid 111 PO 8600 09102800875 EARTH BORING MACHINES 2009 December $493.62
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09122208581 06053 EXPENDABLE ITEMS 12/23/2009 Paid 111 DO 8100 09111904587 EXPENDABLE ITEMS 2009 December $65.95
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 09122208589 65023 Golf Course Maintenance Tools and Equipment (For L 12/23/2009 Paid 111 DO 8600 09100700710 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $106.13
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 09121505602 12/23/2009 Paid 101 PARTS FOR VEHICLES 2009 December ($49.59)
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0221577 MOWER PARTS, SLOPE, ROANOKE 12/21/2009 Paid 141 PO 8100 09111001231 MOWER PARTS, SLOPE, ROANOKE 2009 December $83.85
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0221577 MOWER PARTS, SLOPE, ROANOKE 12/21/2009 Paid 151 PO 8100 09111001231 MOWER PARTS, SLOPE, ROANOKE 2009 December $14.58
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0221577 MOWER PARTS, SLOPE, ROANOKE 12/21/2009 Paid 111 PO 8100 09111001231 MOWER PARTS, SLOPE, ROANOKE 2009 December $115.00
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0221577 MOWER PARTS, SLOPE, ROANOKE 12/21/2009 Paid 131 PO 8100 09111001231 MOWER PARTS, SLOPE, ROANOKE 2009 December $55.60
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0221577 MOWER PARTS, SLOPE, ROANOKE 12/21/2009 Paid 121 PO 8100 09111001231 MOWER PARTS, SLOPE, ROANOKE 2009 December $227.10
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0552400 Cushions and Covers, Seat, Automotive 12/21/2009 Paid 191 PO 8100 09120701886 CUSHIONS AND COVERS, SEAT, AUTOMOTIVE 2009 December $112.55
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 0604640 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 12/21/2009 Paid 171 PO 8100 09120701886 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 2009 December $78.45
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 3209174 WASHERS, LOCK, SHAKEPROOF, STEEL, ZINC PLATED 12/21/2009 Paid 181 PO 8100 09120701886 WASHERS, LOCK, SHAKEPROOF, STEEL, ZINC PLATED 2009 December $2.44
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09121808393 5705272 SHAFTING, STEEL, ROUND 12/21/2009 Paid 161 PO 8100 09120701886 SHAFTING, STEEL, ROUND 2009 December $285.00
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 09121708307 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/18/2009 Paid 111 DO 8100 09113005265 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 December $581.26
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09121507956 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/16/2009 Paid 111 DO 8100 09102001910 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 December $1,843.62
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LINDSAY'S ENGINE SERVICE CO INC Vendor PRM 8100 09121507960 0604052 PARTS, GASOLINE ENGINE (MISCELLANEOUS) 12/16/2009 Paid 111 PO 8100 09111601385 PARTS, GASOLINE ENGINE (MISCELLANEOUS) 2009 December $1,195.56
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09121107643 06053 EXPENDABLE ITEMS 12/14/2009 Paid 111 DO 8100 09110203069 EXPENDABLE ITEMS 2009 December $416.27
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09121107643 06053 EXPENDABLE ITEMS 12/14/2009 Paid 121 DO 8100 09110503447 EXPENDABLE ITEMS 2009 December $414.30
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09121107643 06053 EXPENDABLE ITEMS 12/14/2009 Paid 131 DO 8100 09110603537 EXPENDABLE ITEMS 2009 December $7.99
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09121107643 06053 EXPENDABLE ITEMS 12/14/2009 Paid 141 DO 8100 09110603537 EXPENDABLE ITEMS 2009 December $75.99
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09121007542 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2009 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $271.20
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09121007542 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2009 Paid 121 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $163.00
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09121007542 65023 Golf Course Maintenance Tools and Equipment (For L 12/11/2009 Paid 131 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $677.49
2010 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09121007522 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 12/11/2009 Paid 111 PO 8100 09110501118 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 December $62.70
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 1500 09120807248 025 AIR COMPRESSORS AND ACCESSORIES 12/09/2009 Paid 111 PO 1500 09041710299 AIR COMPRESSORS AND ACCESSORIES 2009 December $908.79
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 09113006320 76575 Sweeper Accessories: Broom Fibers, Extension Broom 12/01/2009 Paid 111 DO 1500 09111203923 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2009 December $3,595.20
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09113006425 65023 Golf Course Maintenance Tools and Equipment (For L 12/01/2009 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $42.28
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09113006425 65023 Golf Course Maintenance Tools and Equipment (For L 12/01/2009 Paid 121 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 December $225.34
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09112506229 0604640 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 11/30/2009 Paid 111 PO 8100 09111701407 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 2009 November $89.25
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09112506229 5608444 WHEELS, INDUSTRIAL 11/30/2009 Paid 131 PO 8100 09111701407 WHEELS, INDUSTRIAL 2009 November $94.80
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C&L Sales, Inc. Vendor PRM 8100 09112506229 0604640 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 11/30/2009 Paid 121 PO 8100 09111701407 IDLER ARMS (FRONT END) - BRAND LISTED OR EQUAL 2009 November $79.65
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09112005806 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2009 Paid 141 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $59.97
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09112005806 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2009 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $160.00
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09112005806 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2009 Paid 121 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $251.86
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09112005806 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2009 Paid 131 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $160.00
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09112005806 65023 Golf Course Maintenance Tools and Equipment (For L 11/23/2009 Paid 151 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $288.32
2010 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5012 Vendor GAX 8300 09111803631 11/23/2009 Paid 1010 PARTS FOR VEHICLES 2009 November $43.68
2010 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5012 Vendor GAX 8300 09111803631 11/23/2009 Paid 109 PARTS FOR VEHICLES 2009 November $38.59
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 09111705391 0221558 MOWER/SHREDDER PARTS, JOHN DEERE 11/18/2009 Paid 111 PO 8100 09101500433 MOWER/SHREDDER PARTS, JOHN DEERE 2009 November $485.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09111605269 06053 EXPENDABLE ITEMS 11/17/2009 Paid 111 DO 8100 09102202171 EXPENDABLE ITEMS 2009 November $52.76
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09111305092 06053 EXPENDABLE ITEMS 11/16/2009 Paid 111 DO 8100 09102802687 EXPENDABLE ITEMS 2009 November $143.98
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09111004756 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/12/2009 Paid 111 DO 8100 09101201078 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 November $600.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09111004756 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/12/2009 Paid 121 DO 8100 09101201078 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 November $190.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09111004756 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/12/2009 Paid 141 DO 8100 09101201078 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 November $80.41
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09111004756 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 11/12/2009 Paid 131 DO 8100 09101201078 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 November $96.60
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 09110202490 11/12/2009 Paid 101 PARTS FOR VEHICLES 2009 November $106.35
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 09110202490 11/12/2009 Paid 102 PARTS FOR VEHICLES 2009 November $860.66
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor GAX 8100 09110202490 11/12/2009 Paid 103 PARTS FOR VEHICLES 2009 November ($967.01)
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09110604402 06071 Replacement Parts for Ford 11/09/2009 Paid 111 DO 8100 09110303193 REPLACEMENT PARTS FOR FORD 2009 November $3,228.16
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09110604402 92847 General Maintenance, Vehicle (Not Otherwise Classi 11/09/2009 Paid 121 PO 8100 09110301023 GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI 2009 November $2,105.51
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09110404054 06053 EXPENDABLE ITEMS 11/05/2009 Paid 111 DO 8100 09101901632 EXPENDABLE ITEMS 2009 November $152.06
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09110404054 06053 EXPENDABLE ITEMS 11/05/2009 Paid 121 DO 8100 09102102022 EXPENDABLE ITEMS 2009 November $95.99
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09110404093 65023 Golf Course Maintenance Tools and Equipment (For L 11/05/2009 Paid 121 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $20.46
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09110404093 65023 Golf Course Maintenance Tools and Equipment (For L 11/05/2009 Paid 111 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $201.12
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 09110404090 65023 Golf Course Maintenance Tools and Equipment (For L 11/05/2009 Paid 111 DO 8600 09100700710 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $97.31
2010 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles Two Gates Corporation Vendor PRM 8300 09110404076 2553088 DECALS, VEHICLE 11/05/2009 Paid 111 PO 8300 09082514448 DECALS, VEHICLE 2009 November $990.00
2010 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 09110404057 4502648 HARDWARE, MISC., FOR DOORS 11/05/2009 Paid 111 PO 8300 09100600168 HARDWARE, MISC., FOR DOORS 2009 November $210.00
2010 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 09110404057 96286 Transportation of Goods (Freight) 11/05/2009 Paid 121 PO 8300 09100600168 TRANSPORTATION OF GOODS (FREIGHT) 2009 November $5.50
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 09110404087 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/05/2009 Paid 111 PO 8600 09101600504 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2009 November $2,056.31
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09110303828 65023 Golf Course Maintenance Tools and Equipment (For L 11/04/2009 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $124.16
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ROMCO EQUIPMENT CO Vendor PRM 8100 09110203646 7657750 PARTS, SWEEPER (MISC.) 11/03/2009 Paid 111 PO 8100 09101400420 PARTS, SWEEPER (MISC.) 2009 November $404.32
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09103003422 65023 Golf Course Maintenance Tools and Equipment (For L 11/02/2009 Paid 111 PO 8600 09101400383 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 November $492.50
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09102903280 06071 Replacement Parts for Ford 10/30/2009 Paid 111 DO 8100 09072227461 REPLACEMENT PARTS FOR FORD 2009 October $53.95
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09102903280 06071 Replacement Parts for Ford 10/30/2009 Paid 121 DO 8100 09080328573 REPLACEMENT PARTS FOR FORD 2009 October $2,182.28
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09102903285 06053 EXPENDABLE ITEMS 10/30/2009 Paid 122 DO 8100 09101301127 EXPENDABLE ITEMS 2009 October $96.81
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09102903285 06053 EXPENDABLE ITEMS 10/30/2009 Paid 121 DO 8100 09101301127 EXPENDABLE ITEMS 2009 October $205.90
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09102903285 06053 EXPENDABLE ITEMS 10/30/2009 Paid 111 DO 8100 09101501460 EXPENDABLE ITEMS 2009 October $191.90
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09102903282 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 10/30/2009 Paid 111 PO 8100 09101300355 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 October $94.96
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09102602813 65023 Golf Course Maintenance Tools and Equipment (For L 10/27/2009 Paid 111 DO 8600 09100200153 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $486.22
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09102602803 65023 Golf Course Maintenance Tools and Equipment (For L 10/27/2009 Paid 111 DO 8600 09100200154 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $1,225.00
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TOM LOFTUS INC Vendor PRM 8600 09102602801 65023 Golf Course Maintenance Tools and Equipment (For L 10/27/2009 Paid 111 DO 8600 09100700710 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $152.90
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09102602805 65023 Golf Course Maintenance Tools and Equipment (For L 10/27/2009 Paid 111 PO 8600 09100200055 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $306.00
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles POMA OPERATING LLC Vendor PRM 8100 09102102390 0555785 LAMPS, WARNING 10/22/2009 Paid 111 PO 8100 09101500435 LAMPS, WARNING 2009 October $465.50
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09101902126 06053 EXPENDABLE ITEMS 10/20/2009 Paid 141 DO 8100 09080628898 EXPENDABLE ITEMS 2009 October $409.33
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09101902126 06053 EXPENDABLE ITEMS 10/20/2009 Paid 131 DO 8100 09100500346 EXPENDABLE ITEMS 2009 October $239.96
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09101902126 06053 EXPENDABLE ITEMS 10/20/2009 Paid 121 DO 8100 09100800829 EXPENDABLE ITEMS 2009 October $116.90
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 09101902125 0221558 MOWER/SHREDDER PARTS, JOHN DEERE 10/20/2009 Paid 111 PO 8100 09100600149 MOWER/SHREDDER PARTS, JOHN DEERE 2009 October $495.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles SETCO Vendor PRM 1500 09101601935 10021 Freight and Cargo Containers (Shipping) (See Class 10/19/2009 Paid 131 PO 1500 09091115005 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2009 October $70.22
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles SETCO Vendor PRM 1500 09101601935 7600636 EDGES, CUTTING 10/19/2009 Paid 121 PO 1500 09091115005 EDGES, CUTTING 2009 October $31.52
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles SETCO Vendor PRM 1500 09101601935 7600636 EDGES, CUTTING 10/19/2009 Paid 111 PO 1500 09091115005 EDGES, CUTTING 2009 October $2,017.08
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09101301520 65023 Golf Course Maintenance Tools and Equipment (For L 10/14/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $267.04
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09100700742 06071 Replacement Parts for Ford 10/08/2009 Paid 111 DO 8100 09091032328 REPLACEMENT PARTS FOR FORD 2009 October $956.50
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09100700765 65023 Golf Course Maintenance Tools and Equipment (For L 10/08/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $136.68
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09100600545 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/07/2009 Paid 131 DO 8100 09092834167 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 October $1,073.37
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09100600545 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/07/2009 Paid 121 DO 8100 09093034469 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 October $667.52
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09100600545 0228051 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 10/07/2009 Paid 111 DO 8100 09093034487 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 2009 October $249.69
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09100600573 65023 Golf Course Maintenance Tools and Equipment (For L 10/07/2009 Paid 121 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $40.29
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09100600573 65023 Golf Course Maintenance Tools and Equipment (For L 10/07/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $18.53
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09100600574 65023 Golf Course Maintenance Tools and Equipment (For L 10/07/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $24.54
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 141 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $49.58
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 151 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $72.35
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 161 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $24.24
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 131 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $49.58
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 121 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $47.98
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09100100147 06053 EXPENDABLE ITEMS 10/02/2009 Paid 111 DO 8100 09090431938 EXPENDABLE ITEMS 2009 October $70.38
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09093045752 06071 Replacement Parts for Ford 10/01/2009 Paid 111 DO 8100 09081129392 REPLACEMENT PARTS FOR FORD 2009 October $2,315.52
2010 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET-OLDSMOBILE Vendor PRM 8100 09093045753 06053 EXPENDABLE ITEMS 10/01/2009 Paid 111 DO 8100 09091833269 EXPENDABLE ITEMS 2009 October $633.40
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09093045765 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2009 Paid 131 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $235.97
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09093045765 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2009 Paid 121 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $123.00
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09093045765 65023 Golf Course Maintenance Tools and Equipment (For L 10/01/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 October $489.81
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles UTILITY TRUCK EQUIPMENT CO L L C Vendor PRM 1100 09092845283 97524 Construction Equipment (Not Otherwise Classified) 09/29/2009 Paid 111 PO 1100 09092215342 CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED) 2009 September $1,443.00
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 9300 09092845438 0755632 CHOCKS, WHEEL, RUBBER, RECYCLED 09/29/2009 Paid 111 PO 9300 09091415052 CHOCKS, WHEEL, RUBBER, RECYCLED 2009 September $1,092.50
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09092445069 65023 Golf Course Maintenance Tools and Equipment (For L 09/25/2009 Paid 121 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $11.29
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09092445069 65023 Golf Course Maintenance Tools and Equipment (For L 09/25/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $65.70
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09092244627 65023 Golf Course Maintenance Tools and Equipment (For L 09/23/2009 Paid 131 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $291.95
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09092244627 65023 Golf Course Maintenance Tools and Equipment (For L 09/23/2009 Paid 121 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $75.00
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09092244627 65023 Golf Course Maintenance Tools and Equipment (For L 09/23/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $50.78
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09092244615 65023 Golf Course Maintenance Tools and Equipment (For L 09/23/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $45.81
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09092144457 06053 EXPENDABLE ITEMS 09/22/2009 Paid 111 DO 8100 09082130478 EXPENDABLE ITEMS 2009 September $2,129.55
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09092144457 06053 EXPENDABLE ITEMS 09/22/2009 Paid 121 DO 8100 09082630922 EXPENDABLE ITEMS 2009 September $467.10
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 09092144456 0221558 MOWER/SHREDDER PARTS, JOHN DEERE 09/22/2009 Paid 111 PO 8100 09090314809 MOWER/SHREDDER PARTS, JOHN DEERE 2009 September $365.42
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09091844307 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/21/2009 Paid 111 DO 8100 09082130480 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2009 September $368.10
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE Vendor PRM 8100 09091844314 0555785 LAMPS, WARNING 09/21/2009 Paid 111 PO 8100 09090214752 LAMPS, WARNING 2009 September $441.42
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091526350 09/21/2009 Paid 107 PARTS FOR VEHICLES 2009 September $17.10
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091426268 09/21/2009 Paid 107 PARTS FOR VEHICLES 2009 September $25.00
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091426282 09/18/2009 Paid 108 PARTS FOR VEHICLES 2009 September $47.24
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091526401 09/18/2009 Paid 106 PARTS FOR VEHICLES 2009 September $43.50
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091426282 09/18/2009 Paid 109 PARTS FOR VEHICLES 2009 September $11.41
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09091643955 65023 Golf Course Maintenance Tools and Equipment (For L 09/17/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $2.67
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09091025893 09/16/2009 Paid 108 PARTS FOR VEHICLES 2009 September $27.97
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09091443682 65023 Golf Course Maintenance Tools and Equipment (For L 09/15/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $1,223.99
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TEXTRON, INC Vendor PRM 8600 09090943298 0702038 GOLF CART, INDUSTRIAL, PASSENG 09/10/2009 Paid 113 DO 8600 08122307810 GOLF CART, INDUSTRIAL, PASSENG 2009 September $116.37
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles TEXTRON, INC Vendor PRM 8600 09090943298 0702038 GOLF CART, INDUSTRIAL, PASSENG 09/10/2009 Paid 123 DO 8600 08122307810 GOLF CART, INDUSTRIAL, PASSENG 2009 September $428.25
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09090943146 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 09/10/2009 Paid 111 PO 1500 09072313467 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 September $3,744.80
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 09090442836 76575 Sweeper Accessories: Broom Fibers, Extension Broom 09/08/2009 Paid 111 DO 1500 09082030380 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2009 September $3,595.20
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT CAT Vendor PRM 1500 09090442828 92800 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 09/08/2009 Paid 151 PO 1500 09082014358 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 2009 September $516.94
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MARIO'S INTERIORS L L C Vendor PRM 8100 09090342748 2654685 MATERIAL, UPHOLSTERY, 100% VINYL 09/04/2009 Paid 111 PO 8100 09081114045 MATERIAL, UPHOLSTERY, 100% VINYL 2009 September $175.00
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09090242578 06042 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/03/2009 Paid 111 DO 8100 09061924650 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2009 September $813.80
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09090242583 06071 Replacement Parts for Ford 09/03/2009 Paid 111 DO 8100 09062925423 REPLACEMENT PARTS FOR FORD 2009 September $530.15
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09090142441 65023 Golf Course Maintenance Tools and Equipment (For L 09/02/2009 Paid 111 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $2,120.04
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09083142272 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2009 Paid 111 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $539.32
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09083142272 65023 Golf Course Maintenance Tools and Equipment (For L 09/01/2009 Paid 121 DO 8600 09082130470 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 September $77.15
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles LOWER COLORADO RIVER AUTHORITY Vendor PRM 1100 09082741873 91438 Electrical 08/28/2009 Paid 131 DO 1100 09050720697 ELECTRICAL 2009 August $501.26
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082741964 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2009 Paid 131 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $591.12
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082741964 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2009 Paid 111 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $499.12
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082741964 65023 Golf Course Maintenance Tools and Equipment (For L 08/28/2009 Paid 121 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $803.06
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 181 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $227.70
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 111 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $442.72
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09082541696 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 141 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $48.93
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09082541696 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 121 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $23.64
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09082541696 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 131 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $43.66
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09082541696 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $110.76
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 161 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $49.89
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 171 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $263.53
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 121 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $48.73
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 141 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $1,101.73
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 151 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $76.94
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09082541693 65023 Golf Course Maintenance Tools and Equipment (For L 08/26/2009 Paid 131 DO 8600 09071626997 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $315.70
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 1500 09082441319 0228046 PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O 08/25/2009 Paid 111 PO 1500 09070712903 PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O 2009 August $1,351.50
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09082024430 08/24/2009 Paid 105 PARTS FOR VEHICLES 2009 August $59.00
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09082024430 08/24/2009 Paid 106 PARTS FOR VEHICLES 2009 August $32.07
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT CHEVROLET-OLDSMOBILE Vendor PRM 8100 09081940897 06053 EXPENDABLE ITEMS 08/20/2009 Paid 111 DO 8100 09081029289 EXPENDABLE ITEMS 2009 August $461.15
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09081940905 07018 Motor Scooters and Trucksters, Engine Driven (Incl 08/20/2009 Paid 111 PO 8600 09052111505 MOTOR SCOOTERS AND TRUCKSTERS, ENGINE DRIVEN (INCL 2009 August $500.00
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09080723325 08/20/2009 Paid 106 PARTS FOR VEHICLES 2009 August $40.00
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09081840730 06053 EXPENDABLE ITEMS 08/19/2009 Paid 121 DO 8100 09070726091 EXPENDABLE ITEMS 2009 August $119.98
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles TCI TIRE CENTER AUSTIN Vendor PRM 8100 09081840727 92882 Tire and Tube Mounting, Repair and Retreading (Inc 08/19/2009 Paid 111 DO 8100 09072227544 TIRE AND TUBE MOUNTING, REPAIR AND RETREADING (INC 2009 August $2,471.74
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09081840749 65023 Golf Course Maintenance Tools and Equipment (For L 08/19/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $180.03
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09081840749 65023 Golf Course Maintenance Tools and Equipment (For L 08/19/2009 Paid 121 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $4.85
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09081840747 65023 Golf Course Maintenance Tools and Equipment (For L 08/19/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $95.51
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09081840721 0604214 FILTERS, AIR - BALDWIN OR EQUAL 08/19/2009 Paid 121 PO 8100 09062212455 FILTERS, AIR - BALDWIN OR EQUAL 2009 August $268.24
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09081840721 0604214 FILTERS, AIR - BALDWIN OR EQUAL 08/19/2009 Paid 111 PO 8100 09062212455 FILTERS, AIR - BALDWIN OR EQUAL 2009 August $214.56
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09081440383 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 08/17/2009 Paid 111 DO 8100 09071627055 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 August $286.00
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09081023381 08/17/2009 Paid 105 PARTS FOR VEHICLES 2009 August $89.00
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09081023381 08/17/2009 Paid 106 PARTS FOR VEHICLES 2009 August $27.28
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09081340241 65023 Golf Course Maintenance Tools and Equipment (For L 08/14/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $69.05
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071721804 08/14/2009 Paid 107 PARTS FOR VEHICLES 2009 August $19.86
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071721804 08/14/2009 Paid 106 PARTS FOR VEHICLES 2009 August $17.38
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09081240034 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 08/13/2009 Paid 111 DO 8100 09071627055 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 August $601.00
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09081240061 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $110.18
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09081240061 65023 Golf Course Maintenance Tools and Equipment (For L 08/13/2009 Paid 121 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $4.55
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09081139836 06071 Replacement Parts for Ford 08/12/2009 Paid 111 DO 8100 09071727122 REPLACEMENT PARTS FOR FORD 2009 August $539.43
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09081139834 0607185 TRANSMISSIONS, ACCESS., AND PARTS - FORD (ORIG. EQ 08/12/2009 Paid 121 PO 8100 09041310060 TRANSMISSIONS, ACCESS., AND PARTS - FORD (ORIG. EQ 2009 August $13.59
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09081139834 0608358 SHOCK ABSORBERS - FORD (O.E.M.) OR EQUAL 08/12/2009 Paid 131 PO 8100 09041310060 SHOCK ABSORBERS - FORD (O.E.M.) OR EQUAL 2009 August $50.98
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09081139834 0225140 IMPLEMENT PARTS, FORD 08/12/2009 Paid 141 PO 8100 09041310060 IMPLEMENT PARTS, FORD 2009 August $45.89
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09081139834 0225140 IMPLEMENT PARTS, FORD 08/12/2009 Paid 111 PO 8100 09041310060 IMPLEMENT PARTS, FORD 2009 August $80.74
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor GAX 8100 09080423096 08/12/2009 Paid 101 PARTS FOR VEHICLES 2009 August ($31.42)
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09081039658 06053 EXPENDABLE ITEMS 08/11/2009 Paid 111 DO 8100 09071727200 EXPENDABLE ITEMS 2009 August $389.22
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09081039655 0602114 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 08/11/2009 Paid 111 PO 8100 09071313091 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 2009 August $85.17
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09080739478 06074 Replacement Parts for other than American Motors, 08/10/2009 Paid 111 DO 8100 09071026418 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2009 August $1,648.12
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09080739479 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 08/10/2009 Paid 111 PO 8100 09072113328 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 August $449.98
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09080639398 65023 Golf Course Maintenance Tools and Equipment (For L 08/07/2009 Paid 121 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $247.41
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09080639398 65023 Golf Course Maintenance Tools and Equipment (For L 08/07/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $130.62
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09072121944 08/05/2009 Paid 101 PARTS FOR VEHICLES 2009 August $79.90
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09072121944 08/05/2009 Paid 102 PARTS FOR VEHICLES 2009 August $52.91
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09072121944 08/05/2009 Paid 103 PARTS FOR VEHICLES 2009 August $55.76
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09073138807 65023 Golf Course Maintenance Tools and Equipment (For L 08/03/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 August $311.28
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 09073138811 35030 Flag Poles, All Types 08/03/2009 Paid 111 DO 8600 09062224733 FLAG POLES, ALL TYPES 2009 August $781.80
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 09073038598 20791 Tools, Computer 07/31/2009 Paid 121 DO 5600 09070125703 TOOLS, COMPUTER 2009 July $116.47
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 154 Commodities 7330 Parts for vehicles AUSTIN RIBBON & COMPUTER Vendor PRM 5600 09073038598 20791 Tools, Computer 07/31/2009 Paid 111 DO 5600 09070125703 TOOLS, COMPUTER 2009 July $69.41
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7330 Parts for vehicles SETCO Vendor PRM 1500 09073038558 7600636 EDGES, CUTTING 07/31/2009 Paid 111 PO 1500 09061812393 EDGES, CUTTING 2009 July $2,116.40
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09073038557 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 07/31/2009 Paid 111 PO 1500 09070712906 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 July $4,200.40
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7330 Parts for vehicles TEXAS INDUSTRIAL RUBBER & Vendor PRM 1500 09072938337 11022 Conveyor and Elevator: Neoprene, Plastic, and Rubb 07/30/2009 Paid 111 PO 1500 09062312478 CONVEYOR AND ELEVATOR: NEOPRENE, PLASTIC, AND RUBB 2009 July $2,183.95
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5105 Vendor GAX 8100 09072422310 07/30/2009 Paid 106 PARTS FOR VEHICLES 2009 July $127.90
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09072838235 65023 Golf Course Maintenance Tools and Equipment (For L 07/29/2009 Paid 111 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $859.94
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 09072838238 35030 Flag Poles, All Types 07/29/2009 Paid 111 DO 8600 09062224733 FLAG POLES, ALL TYPES 2009 July $108.00
2009 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7330 Parts for vehicles SPILLAR CUSTOM HITCHES INC Vendor PRM 6200 09072838148 0552144 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 07/29/2009 Paid 111 PO 6200 09062612632 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 2009 July $248.00
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09072838220 0602114 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 07/29/2009 Paid 121 PO 8100 09070913004 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 2009 July $224.46
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09072838220 0602114 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 07/29/2009 Paid 111 PO 8100 09070913004 AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 2009 July $39.50
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09072838220 1103360 BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL 07/29/2009 Paid 131 PO 8100 09071013038 BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL 2009 July $125.88
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09072838220 1103360 BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL 07/29/2009 Paid 141 PO 8100 09071013038 BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL 2009 July $224.46
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HYDRAULIC HOUSE Vendor PRM 8100 09072838217 46090 Water Hose and Fittings, High Pressure 07/29/2009 Paid 121 PO 8100 09071313089 WATER HOSE AND FITTINGS, HIGH PRESSURE 2009 July $251.18
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HYDRAULIC HOUSE Vendor PRM 8100 09072838217 46090 Water Hose and Fittings, High Pressure 07/29/2009 Paid 111 PO 8100 09071413127 WATER HOSE AND FITTINGS, HIGH PRESSURE 2009 July $398.18
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09072838221 0607108 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/29/2009 Paid 111 PO 8100 09071413143 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 2009 July $265.72
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09072838221 0607108 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/29/2009 Paid 131 PO 8100 09071413143 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 2009 July $5.68
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09072838221 0607108 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/29/2009 Paid 121 PO 8100 09071413143 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 2009 July $220.36
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles INDUSTRIAL DISPOSAL SUPPLY CO INC Vendor PRM 8100 09072738009 76577 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/28/2009 Paid 111 DO 8100 09062525120 SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3 2009 July $1,200.00
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09072737901 6707610 ACTUATORS AND PARTS, VALVE 07/28/2009 Paid 111 PO 1500 09061912438 ACTUATORS AND PARTS, VALVE 2009 July $565.27
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 09072337547 0750154 PARTS, FAIRCHILD AIR REGULATOR (FAIRCHILD OR EQUAL 07/24/2009 Paid 111 PO 8100 09061712305 PARTS, FAIRCHILD AIR REGULATOR (FAIRCHILD OR EQUAL 2009 July $312.40
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09072237353 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2009 Paid 141 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $248.64
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09072237353 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2009 Paid 131 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $157.10
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09072237353 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2009 Paid 151 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $495.46
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09072237353 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2009 Paid 121 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $441.86
2009 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09072237353 65023 Golf Course Maintenance Tools and Equipment (For L 07/23/2009 Paid 111 DO 8600 09061824498 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 July $160.00
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FOR Forestry 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 106 PARTS FOR VEHICLES 2009 July $38.70
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 103 PARTS FOR VEHICLES 2009 July $13.13
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621720 07/23/2009 Paid 102 PARTS FOR VEHICLES 2009 July $7.00
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 105 PARTS FOR VEHICLES 2009 July $30.72
2009 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621738 07/23/2009 Paid 107 PARTS FOR VEHICLES 2009 July $47.32
2009 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071721774 07/23/2009 Paid 107 PARTS FOR VEHICLES 2009 July $39.62
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 102 PARTS FOR VEHICLES 2009 July $7.19
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621664 07/23/2009 Paid 109 PARTS FOR VEHICLES 2009 July $27.28
2009 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 109 PARTS FOR VEHICLES 2009 July $29.84
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 107 PARTS FOR VEHICLES 2009 July $27.97
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 108 PARTS FOR VEHICLES 2009 July $27.97
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 101 PARTS FOR VEHICLES 2009 July $18.99
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071721798 07/23/2009 Paid 104 PARTS FOR VEHICLES 2009 July $37.49
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071721774 07/23/2009 Paid 106 PARTS FOR VEHICLES 2009 July $14.25
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621744 07/23/2009 Paid 104 PARTS FOR VEHICLES 2009 July $12.05
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09071621738 07/23/2009 Paid 106 PARTS FOR VEHICLES 2009 July $27.28
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FOR Forestry 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09070120588 07/20/2009 Paid 109 PARTS FOR VEHICLES 2009 July $99.75
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09070120588 07/20/2009 Paid 106 PARTS FOR VEHICLES 2009 July $65.08
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09071436152 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 07/15/2009 Paid 111 PO 1500 09062512604 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 July $1,937.40
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09070935753 06074 Replacement Parts for other than American Motors, 07/10/2009 Paid 111 DO 8100 09061023636 REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS, 2009 July $790.60
2009 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09070120578 07/09/2009 Paid 107 PARTS FOR VEHICLES 2009 July $93.14
2009 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09070120578 07/09/2009 Paid 103 PARTS FOR VEHICLES 2009 July $41.50
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09070120578 07/09/2009 Paid 104 PARTS FOR VEHICLES 2009 July $62.77
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 121 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $845.60
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 131 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $146.93
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 141 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $208.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $872.97
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09062934793 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $47.95
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 161 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $1,200.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 171 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $3,020.62
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09062934795 65023 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid 151 DO 8600 09060122668 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $251.01
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09062634595 92941 Engines And Motors, Industrial, Maintenance and Re 06/29/2009 Paid 121 PO 1500 09042910691 ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE 2009 June $4,649.81
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09062634595 06061 Hydraulic System Components and Parts 06/29/2009 Paid 111 PO 1500 09050710982 HYDRAULIC SYSTEM COMPONENTS AND PARTS 2009 June $2,150.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 09062334048 76575 Sweeper Accessories: Broom Fibers, Extension Broom 06/24/2009 Paid 111 DO 1500 09060823369 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2009 June $3,595.20
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062334153 06053 EXPENDABLE ITEMS 06/24/2009 Paid 121 DO 8100 09052822485 EXPENDABLE ITEMS 2009 June $311.20
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09062334187 65023 Golf Course Maintenance Tools and Equipment (For L 06/24/2009 Paid 111 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $23.92
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09062334187 65023 Golf Course Maintenance Tools and Equipment (For L 06/24/2009 Paid 131 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $744.80
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09062334187 65023 Golf Course Maintenance Tools and Equipment (For L 06/24/2009 Paid 121 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $52.91
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09062334152 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/24/2009 Paid 111 PO 8100 09060211805 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 June $104.25
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09062334152 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/24/2009 Paid 131 PO 8100 09060211805 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 June $252.39
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09062334152 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 06/24/2009 Paid 121 PO 8100 09060211805 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 June $42.57
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 151 DO 8100 09051120919 EXPENDABLE ITEMS 2009 June $10.52
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 131 DO 8100 09051120919 EXPENDABLE ITEMS 2009 June $28.88
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 161 DO 8100 09051120919 EXPENDABLE ITEMS 2009 June $50.98
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 141 DO 8100 09051120919 EXPENDABLE ITEMS 2009 June $40.78
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 111 DO 8100 09051921736 EXPENDABLE ITEMS 2009 June $280.41
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 121 DO 8100 09052021893 EXPENDABLE ITEMS 2009 June $398.55
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 06053 EXPENDABLE ITEMS 06/23/2009 Paid 171 DO 8100 09060323082 EXPENDABLE ITEMS 2009 June $1,667.00
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 8100 09062233989 0602164 ROTORS, BRAKE 06/23/2009 Paid 181 PO 8100 09061112150 ROTORS, BRAKE 2009 June $79.88
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 09061118785 06/23/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($12.00)
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor GAX 8100 09061118787 06/23/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($100.28)
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09062033854 65023 Golf Course Maintenance Tools and Equipment (For L 06/22/2009 Paid 111 PO 8600 09060111720 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $322.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09061833671 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $123.21
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09061833669 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2009 Paid 111 DO 8600 09050119949 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $82.02
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09061833680 65023 Golf Course Maintenance Tools and Equipment (For L 06/19/2009 Paid 111 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $369.62
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 09061633282 02280 Tractor (Farm and Garden) Parts 06/17/2009 Paid 111 PO 8100 09050410835 TRACTOR (FARM AND GARDEN) PARTS 2009 June $58.36
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 09061633282 02280 Tractor (Farm and Garden) Parts 06/17/2009 Paid 121 PO 8100 09050410835 TRACTOR (FARM AND GARDEN) PARTS 2009 June $5.99
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09061533142 0221577 MOWER PARTS, SLOPE, ROANOKE 06/16/2009 Paid 121 PO 8100 09050110831 MOWER PARTS, SLOPE, ROANOKE 2009 June $100.00
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09061533142 0221577 MOWER PARTS, SLOPE, ROANOKE 06/16/2009 Paid 141 PO 8100 09050110831 MOWER PARTS, SLOPE, ROANOKE 2009 June $12.15
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09061533142 0221577 MOWER PARTS, SLOPE, ROANOKE 06/16/2009 Paid 151 PO 8100 09050110831 MOWER PARTS, SLOPE, ROANOKE 2009 June $6.25
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09061533142 0221577 MOWER PARTS, SLOPE, ROANOKE 06/16/2009 Paid 111 PO 8100 09050110831 MOWER PARTS, SLOPE, ROANOKE 2009 June $173.80
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09061533142 0221577 MOWER PARTS, SLOPE, ROANOKE 06/16/2009 Paid 131 PO 8100 09050110831 MOWER PARTS, SLOPE, ROANOKE 2009 June $55.60
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles IBS OF METRO AUSTIN Vendor PRM 8100 09061533145 0600938 BATTERIES, ELECTRIC FORK LIFT 06/16/2009 Paid 111 PO 8100 09052211546 BATTERIES, ELECTRIC FORK LIFT 2009 June $479.90
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09061132826 65023 Golf Course Maintenance Tools and Equipment (For L 06/12/2009 Paid 121 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $34.44
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09061132826 65023 Golf Course Maintenance Tools and Equipment (For L 06/12/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $647.90
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09061132838 65023 Golf Course Maintenance Tools and Equipment (For L 06/12/2009 Paid 121 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $160.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09061132838 65023 Golf Course Maintenance Tools and Equipment (For L 06/12/2009 Paid 111 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $301.60
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09061132725 92941 Engines And Motors, Industrial, Maintenance and Re 06/12/2009 Paid 121 PO 1500 09042110377 ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE 2009 June $531.18
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09061032656 2871832 COOLANT, INSTANT THERMAL 06/11/2009 Paid 121 PO 8100 09042810680 COOLANT, INSTANT THERMAL 2009 June $254.70
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09061032656 0603677 STARTERS, AUTOMOTIVE - BRAND LISTED OR EQUAL 06/11/2009 Paid 111 PO 8100 09042810680 STARTERS, AUTOMOTIVE - BRAND LISTED OR EQUAL 2009 June $80.74
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles A TO Z TIRE & BATTERY INC Vendor PRM 8100 09061032658 86307 Tires and Tubes, Light Trucks 06/11/2009 Paid 111 PO 8100 09043010792 TIRES AND TUBES, LIGHT TRUCKS 2009 June $400.00
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles A TO Z TIRE & BATTERY INC Vendor PRM 8100 09061032658 8630727 TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, HEAVY 06/11/2009 Paid 121 PO 8100 09050710998 TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, HEAVY 2009 June $230.42
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MARIO'S INTERIORS L L C Vendor PRM 8100 09061032665 05578 Seats and Parts, Automotive 06/11/2009 Paid 111 PO 8100 09051511297 SEATS AND PARTS, AUTOMOTIVE 2009 June $190.00
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09060932541 0604243 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 06/10/2009 Paid 121 PO 8100 09042210409 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 2009 June $115.63
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09060932541 0604243 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 06/10/2009 Paid 131 PO 8100 09042210409 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 2009 June $85.05
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09060932541 92815 Automobile and Other Passenger Vehicles Maintenance, Repair 06/10/2009 Paid 111 PO 8100 09051511291 AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR 2009 June $198.78
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor GAX 8100 09060117670 06/10/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($16.66)
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor GAX 8100 09060117667 06/10/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($0.40)
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor GAX 8100 09060117668 06/10/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($73.20)
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor GAX 8100 09060117669 06/10/2009 Paid 101 PARTS FOR VEHICLES 2009 June ($96.10)
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09060832375 65023 Golf Course Maintenance Tools and Equipment (For L 06/09/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $645.10
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09060532075 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 06/08/2009 Paid 111 PO 1500 09052011420 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 June $2,017.80
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 09060331833 35030 Flag Poles, All Types 06/04/2009 Paid 111 DO 8600 09050620424 FLAG POLES, ALL TYPES 2009 June $108.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09060231687 65023 Golf Course Maintenance Tools and Equipment (For L 06/03/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 June $127.92
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09051316382 05/27/2009 Paid 108 PARTS FOR VEHICLES 2009 May $36.32
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09052130391 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 141 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $1,037.13
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09052130391 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 131 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $15.54
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09052130391 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 111 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $55.43
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09052130391 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 121 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $463.96
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09052130382 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $42.96
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09052130391 65023 Golf Course Maintenance Tools and Equipment (For L 05/22/2009 Paid 151 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $630.97
2009 8 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Development 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09051516648 05/22/2009 Paid 1010 PARTS FOR VEHICLES 2009 May $56.47
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09051416474 05/21/2009 Paid 104 PARTS FOR VEHICLES 2009 May $24.48
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09051929982 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2009 Paid 131 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $624.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09051929982 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2009 Paid 111 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $708.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09051929982 65023 Golf Course Maintenance Tools and Equipment (For L 05/20/2009 Paid 121 DO 8600 09050620420 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $386.81
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09051829854 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2009 Paid 121 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $373.60
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09051829854 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $250.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09051829854 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2009 Paid 131 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $170.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09051829854 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2009 Paid 141 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $210.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09051829854 65023 Golf Course Maintenance Tools and Equipment (For L 05/19/2009 Paid 151 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $349.45
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09051529753 65023 Golf Course Maintenance Tools and Equipment (For L 05/18/2009 Paid 121 DO 8600 09020611737 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $1,321.10
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09051529753 65023 Golf Course Maintenance Tools and Equipment (For L 05/18/2009 Paid 111 DO 8600 09020611737 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $2,047.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09042214822 05/14/2009 Paid 101 PARTS FOR VEHICLES 2009 May $5.07
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles WOODS FUN CENTER INC Vendor PRM 2200 09051129074 96286 Transportation of Goods (Freight) 05/12/2009 Paid 121 PO 2200 09041510200 TRANSPORTATION OF GOODS (FREIGHT) 2009 May $12.95
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles WOODS FUN CENTER INC Vendor PRM 2200 09051129074 07022 Off-Road Vehicles (Tracked or Wheeled) 05/12/2009 Paid 111 PO 2200 09041510200 OFF-ROAD VEHICLES (TRACKED OR WHEELED) 2009 May $60.99
2009 8 22 Austin Water 4680 S-Wastewater Acquisitions Co 8004 Capital Equipment and Vehicles ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles UNDERGROUND INC Vendor PRM 2200 09050828938 96286 Transportation of Goods (Freight) 05/11/2009 Paid 121 PO 2200 09041510190 TRANSPORTATION OF GOODS (FREIGHT) 2009 May $125.00
2009 8 22 Austin Water 4680 S-Wastewater Acquisitions Co 8004 Capital Equipment and Vehicles ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles UNDERGROUND INC Vendor PRM 2200 09050828938 89065 Sewage and Waste Treating Equipment and Supplies 05/11/2009 Paid 111 PO 2200 09041510190 SEWAGE AND WASTE TREATING EQUIPMENT AND SUPPLIES 2009 May $1,869.12
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MARIO'S INTERIORS L L C Vendor PRM 8100 09050628690 05578 Seats and Parts, Automotive 05/07/2009 Paid 111 PO 8100 09033009499 SEATS AND PARTS, AUTOMOTIVE 2009 May $195.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09050628691 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 05/07/2009 Paid 111 PO 8100 09041610236 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 May $96.43
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09050528510 55720 Brake Parts/Linings 05/06/2009 Paid 131 PO 8100 09032409272 BRAKE PARTS/LININGS 2009 May $115.58
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09050528510 55720 Brake Parts/Linings 05/06/2009 Paid 141 PO 8100 09032409272 BRAKE PARTS/LININGS 2009 May $15.46
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09050528510 55720 Brake Parts/Linings 05/06/2009 Paid 121 PO 8100 09032409272 BRAKE PARTS/LININGS 2009 May $52.99
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09050528510 55720 Brake Parts/Linings 05/06/2009 Paid 111 PO 8100 09032409272 BRAKE PARTS/LININGS 2009 May $50.80
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09050428368 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2009 Paid 121 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $567.54
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09050428368 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2009 Paid 111 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $507.45
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09050428357 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2009 Paid 111 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $64.16
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09050428356 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2009 Paid 121 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $128.32
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09050428356 65023 Golf Course Maintenance Tools and Equipment (For L 05/05/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 May $1,800.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09041614424 05/04/2009 Paid 103 PARTS FOR VEHICLES 2009 May $20.59
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09042415155 04/30/2009 Paid 109 PARTS FOR VEHICLES 2009 April $60.44
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09041514342 04/30/2009 Paid 106 PARTS FOR VEHICLES 2009 April $114.50
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09041514342 04/30/2009 Paid 105 PARTS FOR VEHICLES 2009 April $19.08
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09042827489 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 04/29/2009 Paid 111 PO 1500 09041410110 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 April $1,485.20
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09042114752 04/29/2009 Paid 101 PARTS FOR VEHICLES 2009 April $45.00
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09042327140 65023 Golf Course Maintenance Tools and Equipment (For L 04/24/2009 Paid 111 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $160.00
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09042327140 65023 Golf Course Maintenance Tools and Equipment (For L 04/24/2009 Paid 121 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $437.61
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09042327046 10590 BEARINGS (SEE CLASS 060 FOR WHEEL BEARINGS) 04/24/2009 Paid 111 PO 1500 09022608202 BEARINGS (SEE CLASS 060 FOR WHEEL BEARINGS) 2009 April $1,627.87
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles PICKUP HEAVEN Vendor PRM 2200 09042327069 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/24/2009 Paid 131 PO 2200 09030508487 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 2009 April $162.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles PICKUP HEAVEN Vendor PRM 2200 09042327069 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/24/2009 Paid 141 PO 2200 09030508487 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 2009 April $20.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles PICKUP HEAVEN Vendor PRM 2200 09042327069 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/24/2009 Paid 121 PO 2200 09030508487 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 2009 April $40.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles PICKUP HEAVEN Vendor PRM 2200 09042327069 055 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/24/2009 Paid 111 PO 2200 09030508487 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 2009 April $324.00
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09042126808 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2009 Paid 141 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $137.28
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09042126808 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2009 Paid 131 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $1,216.08
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09042126808 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2009 Paid 111 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $326.71
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09042126808 65023 Golf Course Maintenance Tools and Equipment (For L 04/22/2009 Paid 121 DO 8600 09041418212 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $270.00
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 09042026612 0753584 TOOLS, AUTOMOTIVE, MISCELLANEOUS 04/21/2009 Paid 121 PO 8100 09032509316 TOOLS, AUTOMOTIVE, MISCELLANEOUS 2009 April $75.96
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 09042026612 0753584 TOOLS, AUTOMOTIVE, MISCELLANEOUS 04/21/2009 Paid 111 PO 8100 09032509316 TOOLS, AUTOMOTIVE, MISCELLANEOUS 2009 April $81.32
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09041726289 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 04/20/2009 Paid 111 PO 1500 09040309751 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 April $497.69
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE Vendor PRM 8100 09041726378 5509654 PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW 04/20/2009 Paid 111 PO 8100 09040309767 PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW 2009 April $162.85
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles FLEETPRIDE Vendor PRM 8100 09041726378 10021 Freight and Cargo Containers (Shipping) (See Class 04/20/2009 Paid 121 PO 8100 09040309767 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2009 April $73.93
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09041514336 04/20/2009 Paid 108 PARTS FOR VEHICLES 2009 April $90.52
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09041514326 04/20/2009 Paid 109 PARTS FOR VEHICLES 2009 April $22.72
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09041514369 04/20/2009 Paid 109 PARTS FOR VEHICLES 2009 April $90.52
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09041626194 2851485 STARTERS AND PARTS 04/17/2009 Paid 121 PO 8100 09033109587 STARTERS AND PARTS 2009 April $70.50
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 09041626194 2851485 STARTERS AND PARTS 04/17/2009 Paid 111 PO 8100 09033109587 STARTERS AND PARTS 2009 April $413.13
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09040313502 04/16/2009 Paid 104 PARTS FOR VEHICLES 2009 April $27.19
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5012/5047 Vendor GAX 8300 09041014034 04/16/2009 Paid 103 PARTS FOR VEHICLES 2009 April $15.99
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5012/5047 Vendor GAX 8300 09041014034 04/16/2009 Paid 104 PARTS FOR VEHICLES 2009 April $87.98
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 09041425745 76575 Sweeper Accessories: Broom Fibers, Extension Broom 04/15/2009 Paid 111 DO 1500 09032516431 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2009 April $3,595.20
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09041025528 65023 Golf Course Maintenance Tools and Equipment (For L 04/13/2009 Paid 111 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $106.21
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09041025528 65023 Golf Course Maintenance Tools and Equipment (For L 04/13/2009 Paid 141 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $67.18
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09041025528 65023 Golf Course Maintenance Tools and Equipment (For L 04/13/2009 Paid 131 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $74.35
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09041025528 65023 Golf Course Maintenance Tools and Equipment (For L 04/13/2009 Paid 151 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $73.15
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09041025528 65023 Golf Course Maintenance Tools and Equipment (For L 04/13/2009 Paid 121 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $169.36
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles OZARK RESCUE SUPPLIERS INC Vendor PRM 8300 09041025512 59084 Webbing (Not Elastic) 04/13/2009 Paid 111 PO 8300 09021207460 WEBBING (NOT ELASTIC) 2009 April $114.00
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09040724925 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2009 Paid 141 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $448.15
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09040724925 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2009 Paid 151 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $21.12
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09040724925 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2009 Paid 111 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $442.72
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09040724925 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2009 Paid 131 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $802.98
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09040724925 65023 Golf Course Maintenance Tools and Equipment (For L 04/08/2009 Paid 121 DO 8600 09032316142 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $2,212.29
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09031912593 04/08/2009 Paid 103 PARTS FOR VEHICLES 2009 April $99.99
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8300 09040624678 4255573 SHELF, MODULAR 04/07/2009 Paid 111 PO 8300 09010805587 SHELF, MODULAR 2009 April $93.72
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09040324523 65023 Golf Course Maintenance Tools and Equipment (For L 04/06/2009 Paid 111 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $107.31
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09040324523 65023 Golf Course Maintenance Tools and Equipment (For L 04/06/2009 Paid 131 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $395.58
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09040324523 65023 Golf Course Maintenance Tools and Equipment (For L 04/06/2009 Paid 121 DO 8600 09020611738 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $645.94
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2NPT Installation Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 6400 09040324435 0756645 LUBRICANTS AND SOLVENTS 04/06/2009 Paid 111 PO 6400 09031709038 LUBRICANTS AND SOLVENTS 2009 April $168.84
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09040224242 65023 Golf Course Maintenance Tools and Equipment (For L 04/03/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 April $204.24
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT CAT Vendor PRM 1500 09040224056 92804 Accessories (Not Otherwise Classified) Maintenance 04/03/2009 Paid 111 PO 1500 09030908612 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2009 April $2,749.51
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT CAT Vendor PRM 1500 09040224056 92804 Accessories (Not Otherwise Classified) Maintenance 04/03/2009 Paid 121 PO 1500 09031308863 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2009 April $731.82
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09040224059 92941 Engines And Motors, Industrial, Maintenance and Re 04/03/2009 Paid 111 PO 1500 09031308902 ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE 2009 April $510.09
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 09040224203 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 04/03/2009 Paid 121 PO 8100 09022608129 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 April $51.28
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 09040224203 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 04/03/2009 Paid 111 PO 8100 09022608129 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 April $383.60
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 09040224209 0754609 ADAPTERS, GREASE GUN 04/03/2009 Paid 121 PO 8100 09031008703 ADAPTERS, GREASE GUN 2009 April $242.10
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8300 09040224222 4255573 SHELF, MODULAR 04/03/2009 Paid 111 PO 8300 09010805587 SHELF, MODULAR 2009 April $350.73
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles RUSH EQUIPMENT CENTERS OF Vendor PRM 1500 09040123790 1751955 PARTS, CRUSHER AND GRINDER EQUIPMENT 04/02/2009 Paid 111 PO 1500 09030508513 PARTS, CRUSHER AND GRINDER EQUIPMENT 2009 April $3,642.94
2009 6 22 Austin Water 4680 S-Wastewater Acquisitions Co 8004 Capital Equipment and Vehicles ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles UNDERGROUND INC Vendor PRM 2200 09033023523 89065 Sewage and Waste Treating Equipment and Supplies 03/31/2009 Paid 111 PO 2200 09030908643 SEWAGE AND WASTE TREATING EQUIPMENT AND SUPPLIES 2009 March $623.04
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09032623274 65023 Golf Course Maintenance Tools and Equipment (For L 03/27/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $10.04
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC Vendor PRM 8100 09032623248 4858885 SPONGE/SCRUBBER 03/27/2009 Paid 111 PO 8100 09022007861 SPONGE/SCRUBBER 2009 March $274.00
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0604218 FILTERS, AIR - FRAM OR EQUAL 03/27/2009 Paid 171 PO 8100 09022307949 FILTERS, AIR - FRAM OR EQUAL 2009 March $30.30
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0604254 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 03/27/2009 Paid 121 PO 8100 09022307949 FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 2009 March $85.80
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0605015 FUSES, AUTOMOTIVE 03/27/2009 Paid 181 PO 8100 09022307949 FUSES, AUTOMOTIVE 2009 March $15.24
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/27/2009 Paid 111 PO 8100 09022307949 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $33.98
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0554600 Lights and Lens: Back-up, Stop, Tail, and Parking 03/27/2009 Paid 151 PO 8100 09022307949 LIGHTS AND LENS: BACK-UP, STOP, TAIL, AND PARKING 2009 March $23.76
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0554600 Lights and Lens: Back-up, Stop, Tail, and Parking 03/27/2009 Paid 161 PO 8100 09022307949 LIGHTS AND LENS: BACK-UP, STOP, TAIL, AND PARKING 2009 March $16.96
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 03/27/2009 Paid 1121 PO 8100 09022508075 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2009 March $42.48
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0602164 ROTORS, BRAKE 03/27/2009 Paid 1131 PO 8100 09022508075 ROTORS, BRAKE 2009 March $124.08
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/27/2009 Paid 1111 PO 8100 09022508075 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $50.98
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 03/27/2009 Paid 1151 PO 8100 09022508075 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2009 March $59.49
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 06013 BRAKES 03/27/2009 Paid 1101 PO 8100 09022508075 BRAKES 2009 March $59.49
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 06013 BRAKES 03/27/2009 Paid 191 PO 8100 09022508075 BRAKES 2009 March $55.24
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09032623241 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/27/2009 Paid 1141 PO 8100 09022508075 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $47.98
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 09032623244 55965 Seating and Upholstery 03/27/2009 Paid 111 PO 8100 09022508096 SEATING AND UPHOLSTERY 2009 March $491.92
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AFFORDABLE EQUIPMENT Vendor PRM 8100 09032623239 8109551 NOZZLES, SPRAY 03/27/2009 Paid 111 PO 8100 09030408407 NOZZLES, SPRAY 2009 March $172.00
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles GT DISTRIBUTORS INC Vendor PRM 8100 09032623243 0555444 LIGHTS, EMERGENCY 03/27/2009 Paid 111 PO 8100 09030508488 LIGHTS, EMERGENCY 2009 March $339.90
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032523016 65023 Golf Course Maintenance Tools and Equipment (For L 03/26/2009 Paid 141 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $117.80
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032523016 65023 Golf Course Maintenance Tools and Equipment (For L 03/26/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $160.56
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032523016 65023 Golf Course Maintenance Tools and Equipment (For L 03/26/2009 Paid 131 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $476.19
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032523016 65023 Golf Course Maintenance Tools and Equipment (For L 03/26/2009 Paid 121 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $402.95
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032422805 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2009 Paid 121 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $107.60
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032422805 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $201.37
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09032422804 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2009 Paid 111 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $667.00
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09032422807 65023 Golf Course Maintenance Tools and Equipment (For L 03/25/2009 Paid 111 PO 8600 09031208812 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $498.59
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PATHMARK TRAFFIC PRODUCTS Vendor PRM 8100 09032322571 6357553 PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) 03/24/2009 Paid 111 PO 8100 09021707590 PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) 2009 March $495.00
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09032322600 07020 Motor Scooters and Trucksters, Electric Powered (I 03/24/2009 Paid 111 PO 8600 09030308314 MOTOR SCOOTERS AND TRUCKSTERS, ELECTRIC POWERED (I 2009 March $496.63
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles HOLT CAT Vendor PRM 1500 09031922235 99815 Batteries, All Types 03/20/2009 Paid 111 PO 1500 09022307957 BATTERIES, ALL TYPES 2009 March $609.02
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09031212062 03/17/2009 Paid 101 PARTS FOR VEHICLES 2009 March $88.29
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09022610940 03/17/2009 Paid 102 PARTS FOR VEHICLES 2009 March $50.40
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09031212030 03/17/2009 Paid 108 PARTS FOR VEHICLES 2009 March $66.10
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09031221454 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 121 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $288.59
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09031221454 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $278.38
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09031221464 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $2.51
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09031221464 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 121 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $91.59
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09031221448 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 111 DO 8600 09020611737 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $71.19
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09031221454 65023 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid 131 DO 8600 09020611739 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $2,461.17
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09031121268 65023 Golf Course Maintenance Tools and Equipment (For L 03/12/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $1,514.62
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09030311279 03/10/2009 Paid 101 PARTS FOR VEHICLES 2009 March $105.00
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030620642 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $250.89
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030620642 65023 Golf Course Maintenance Tools and Equipment (For L 03/09/2009 Paid 121 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $158.28
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09030420240 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $190.23
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09030420239 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $114.15
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 8100 09030420220 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/05/2009 Paid 111 PO 8100 09021807649 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 March $154.16
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles EXPRESS TURF MAINTENANCE Vendor PRM 8600 09030420242 65023 Golf Course Maintenance Tools and Equipment (For L 03/05/2009 Paid 111 PO 8600 09021807625 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $182.00
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09030320012 0602164 ROTORS, BRAKE 03/04/2009 Paid 121 PO 8100 09021807654 ROTORS, BRAKE 2009 March $73.08
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09030320012 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/04/2009 Paid 111 PO 8100 09021807654 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $37.38
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09030320012 0602153 PADS, BRAKE, DISC 03/04/2009 Paid 131 PO 8100 09021807654 PADS, BRAKE, DISC 2009 March $46.74
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030219793 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $163.57
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030219793 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2009 Paid 141 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $22.94
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030219793 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2009 Paid 131 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $4.48
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09030219793 65023 Golf Course Maintenance Tools and Equipment (For L 03/03/2009 Paid 121 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 March $1.41
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7330 Parts for vehicles AMERICAN FASTENERS INC Vendor PRM 7800 09030219754 32020 Bolts, Steel 03/03/2009 Paid 111 PO 7800 09012306346 BOLTS, STEEL 2009 March $110.90
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles PEREMPTORY INC Vendor PRM 7800 09030219769 06037 Electrical Parts (Not Ignition) 03/03/2009 Paid 111 PO 7800 09020306852 ELECTRICAL PARTS (NOT IGNITION) 2009 March $550.85
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/02/2009 Paid 131 PO 8100 09021207466 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $50.98
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 06013 BRAKES 03/02/2009 Paid 171 PO 8100 09021207466 BRAKES 2009 March $73.08
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/02/2009 Paid 141 PO 8100 09021207466 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $50.98
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 89049355500 CLAMP 03/02/2009 Paid 1101 PO 8100 09021207466 CLAMP 2009 March $5.08
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 03/02/2009 Paid 121 PO 8100 09021207466 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2009 March $20.39
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 89049355500 CLAMP 03/02/2009 Paid 181 PO 8100 09021207466 CLAMP 2009 March $6.76
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0608378 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 03/02/2009 Paid 161 PO 8100 09021207466 SHOCK ABSORBERS, MISC. (BRAND LISTED OR EQUAL) 2009 March $37.38
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 89049355500 CLAMP 03/02/2009 Paid 191 PO 8100 09021207466 CLAMP 2009 March $3.66
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0602153 PADS, BRAKE, DISC 03/02/2009 Paid 151 PO 8100 09021207466 PADS, BRAKE, DISC 2009 March $46.74
2009 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022719633 0604682 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 03/02/2009 Paid 111 PO 8100 09021207466 TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 2009 March $21.24
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 06097 Windshield Wiper and Washer Assemblies, and Parts 02/26/2009 Paid 141 PO 8100 09011505974 WINDSHIELD WIPER AND WASHER ASSEMBLIES, AND PARTS 2009 February $50.96
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 0604200 Filters: Air, Fuel, Oil, Power Steering, Transmiss 02/26/2009 Paid 131 PO 8100 09011505974 FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS 2009 February $43.41
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 19280 Spray Detergents (For Heavy Duty and Steam Cleanin 02/26/2009 Paid 121 PO 8100 09011505974 SPRAY DETERGENTS (FOR HEAVY DUTY AND STEAM CLEANIN 2009 February $7.62
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 0602153 PADS, BRAKE, DISC 02/26/2009 Paid 171 PO 8100 09012206269 PADS, BRAKE, DISC 2009 February $43.99
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 0603564 RADIATOR PARTS, MISCELLANEOUS 02/26/2009 Paid 181 PO 8100 09012206269 RADIATOR PARTS, MISCELLANEOUS 2009 February $25.44
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09022519362 0602164 ROTORS, BRAKE 02/26/2009 Paid 151 PO 8100 09012206269 ROTORS, BRAKE 2009 February $146.18
2009 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7330 Parts for vehicles PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021310103 02/26/2009 Paid 103 PARTS FOR VEHICLES 2009 February $25.06
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 121 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $680.90
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 161 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $273.01
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 111 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $949.23
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 131 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $47.90
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 141 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $10.36
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09022319110 65023 Golf Course Maintenance Tools and Equipment (For L 02/24/2009 Paid 151 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $190.67
2009 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles TOM'S DIVE & SWIM Vendor PRM 8300 09022319095 12083 Scuba and Skin Diving Equipment 02/24/2009 Paid 121 DO 8300 09020411449 SCUBA AND SKIN DIVING EQUIPMENT 2009 February $117.00
2009 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles TOM'S DIVE & SWIM Vendor PRM 8300 09022319095 12083 Scuba and Skin Diving Equipment 02/24/2009 Paid 111 DO 8300 09020411449 SCUBA AND SKIN DIVING EQUIPMENT 2009 February $150.00
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09021210020 02/23/2009 Paid 102 PARTS FOR VEHICLES 2009 February $24.70
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 161 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $180.86
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 181 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $251.16
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 171 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $217.90
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 151 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $123.20
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 131 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $38.96
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 191 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $1,791.56
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09021818456 65023 Golf Course Maintenance Tools and Equipment (For L 02/19/2009 Paid 141 CT 8600 0901120642A GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $316.05
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 8100 09021818443 6658274 SHRINK WRAP, PLASTIC 02/19/2009 Paid 111 PO 8100 09010805574 SHRINK WRAP, PLASTIC 2009 February $234.40
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09021718224 0601255 PARTS AND ACCESSORIES, BATTERY 02/18/2009 Paid 111 PO 8100 09012206239 PARTS AND ACCESSORIES, BATTERY 2009 February $289.98
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09021718224 0650735 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 02/18/2009 Paid 121 PO 8100 09012606401 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 2009 February $150.88
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09021318027 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2009 Paid 131 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $146.00
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09021318027 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $865.29
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09021318027 65023 Golf Course Maintenance Tools and Equipment (For L 02/17/2009 Paid 121 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $90.68
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HANSON EQUIPMENT CO Vendor PRM 8100 09021318013 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 02/17/2009 Paid 111 PO 8100 09011405865 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 February $443.81
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles COVERT FORD INC Vendor PRM 8100 09021318007 0656855 PARTS AND ACCESSORIES, TAIL GATE 02/17/2009 Paid 111 PO 8100 09012706454 PARTS AND ACCESSORIES, TAIL GATE 2009 February $698.04
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09021318002 06013 BRAKES 02/17/2009 Paid 111 PO 8100 09020206771 BRAKES 2009 February $297.70
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09021318000 0756687 WINDSHIELD WASHER ANTI-FREEZE AND DEICER 02/17/2009 Paid 111 PO 8100 09020206820 WINDSHIELD WASHER ANTI-FREEZE AND DEICER 2009 February $179.76
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09020609485 02/13/2009 Paid 107 PARTS FOR VEHICLES 2009 February $49.88
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09020609485 02/13/2009 Paid 104 PARTS FOR VEHICLES 2009 February $68.52
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor GAX 2200 09021009644 02/12/2009 Paid 102 PARTS FOR VEHICLES 2009 February ($51.25)
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor GAX 2200 09021009644 02/12/2009 Paid 101 PARTS FOR VEHICLES 2009 February $52.64
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor GAX 2200 09021009644 02/12/2009 Paid 103 PARTS FOR VEHICLES 2009 February ($1.39)
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ALLIED SALES CO Vendor PRM 8100 09020617020 4055135 OIL, HYDRAULIC 02/09/2009 Paid 111 PO 8100 08120503985 OIL, HYDRAULIC 2009 February $482.25
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09020617022 0601255 PARTS AND ACCESSORIES, BATTERY 02/09/2009 Paid 111 PO 8100 08123005128 PARTS AND ACCESSORIES, BATTERY 2009 February $119.98
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09020617023 0221575 MOWER/SHREDDER PARTS, RHINO 02/09/2009 Paid 111 PO 8100 09010605345 MOWER/SHREDDER PARTS, RHINO 2009 February $498.48
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 09020617021 0558358 PARTS, AUTOMOTIVE SWITCH 02/09/2009 Paid 111 PO 8100 09010805534 PARTS, AUTOMOTIVE SWITCH 2009 February $213.22
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09020617022 06013 BRAKES 02/09/2009 Paid 121 PO 8100 09010905634 BRAKES 2009 February $273.05
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTIN FLEET MAINTENANCE INC Vendor PRM 8100 09020617025 54549 Motors and Engines (Including Parts), Industrial, 02/09/2009 Paid 111 PO 8100 09011305821 MOTORS AND ENGINES (INCLUDING PARTS), INDUSTRIAL, 2009 February $303.49
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09020416644 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $840.74
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09020416644 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid 121 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $1,231.21
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09020416641 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid 121 DO 8600 08110503509 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $433.21
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09020416641 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid 111 DO 8600 08110503509 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $670.46
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 09020416641 65023 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid 131 DO 8600 08110503509 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 February $746.87
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 09020416645 35030 Flag Poles, All Types 02/05/2009 Paid 121 DO 8600 09011409348 FLAG POLES, ALL TYPES 2009 February $54.00
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 09012608614 02/02/2009 Paid 107 PARTS FOR VEHICLES 2009 February $52.00
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 9300 09012915883 0755632 CHOCKS, WHEEL, RUBBER, RECYCLED 01/30/2009 Paid 111 PO 9300 09010705454 CHOCKS, WHEEL, RUBBER, RECYCLED 2009 January $1,092.50
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 09012815489 76575 Sweeper Accessories: Broom Fibers, Extension Broom 01/29/2009 Paid 111 DO 1500 09011409343 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2009 January $3,595.20
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012615112 65023 Golf Course Maintenance Tools and Equipment (For L 01/27/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $599.40
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012314942 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2009 Paid 141 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $9.79
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012314942 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2009 Paid 131 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $488.99
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012314942 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2009 Paid 111 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $822.49
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012314942 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2009 Paid 151 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $280.00
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09012314942 65023 Golf Course Maintenance Tools and Equipment (For L 01/26/2009 Paid 121 CT 8600 09011200641 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $599.40
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09011407723 01/26/2009 Paid 107 PARTS FOR VEHICLES 2009 January $46.26
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09011407723 01/26/2009 Paid 104 PARTS FOR VEHICLES 2009 January $24.52
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 09011407723 01/26/2009 Paid 102 PARTS FOR VEHICLES 2009 January $149.95
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 09011207413 01/23/2009 Paid 102 PARTS FOR VEHICLES 2009 January $60.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles DEALERS TRUCK EQUIPMENT CO INC Vendor PRM 1500 09011614121 44579 Tool Boxes, Cabinets, and Chests (For Truck Tool C 01/20/2009 Paid 111 PO 1500 08123005130 TOOL BOXES, CABINETS, AND CHESTS (FOR TRUCK TOOL C 2009 January $540.00
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 09011614242 67017 Irrigation Systems, Supplies, Parts, and Accessori 01/20/2009 Paid 111 PO 8600 08120804093 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2009 January $4,999.50
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JESSIE L FENNELL Vendor PRM 8100 09011413845 92892 Vehicle Inspection and Testing Services (Emissions 01/15/2009 Paid 111 PO 8100 08120804134 VEHICLE INSPECTION AND TESTING SERVICES (EMISSIONS 2009 January $86.50
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 1121 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $52.54
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 1131 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $280.00
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 181 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $521.64
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 131 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $1,056.54
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 1111 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $489.02
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 151 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $18.48
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 171 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $2,647.32
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 121 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $52.10
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 111 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $1,697.42
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 191 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $258.72
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 141 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $2,498.64
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 1101 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $286.35
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 09011313621 65023 Golf Course Maintenance Tools and Equipment (For L 01/14/2009 Paid 161 CT 8600 08120100394 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $134.12
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09011213380 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 01/13/2009 Paid 121 PO 8100 08123005156 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 January $93.66
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09011213380 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 01/13/2009 Paid 111 PO 8100 08123005156 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 January $75.68
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09011213380 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 01/13/2009 Paid 131 PO 8100 08123005156 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 January $51.41
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09010812966 0601255 PARTS AND ACCESSORIES, BATTERY 01/09/2009 Paid 121 PO 8100 08110602498 PARTS AND ACCESSORIES, BATTERY 2009 January $50.99
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09010812966 0601255 PARTS AND ACCESSORIES, BATTERY 01/09/2009 Paid 111 PO 8100 08120103658 PARTS AND ACCESSORIES, BATTERY 2009 January $99.99
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 09010712740 55965 Seating and Upholstery 01/08/2009 Paid 111 PO 8100 08120303792 SEATING AND UPHOLSTERY 2009 January $526.57
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08122206247 01/08/2009 Paid 102 PARTS FOR VEHICLES 2009 January $110.40
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUTO ZONE Vendor PRM 8100 09010612492 0750682 TESTERS, BATTERY (AUTOMOTIVE) 01/07/2009 Paid 121 PO 8100 08111202700 TESTERS, BATTERY (AUTOMOTIVE) 2009 January $99.99
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09010612493 0221575 MOWER/SHREDDER PARTS, RHINO 01/07/2009 Paid 111 PO 8100 08121604599 MOWER/SHREDDER PARTS, RHINO 2009 January $345.98
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HANSON EQUIPMENT CO Vendor PRM 8100 09010512205 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 01/06/2009 Paid 111 PO 8100 08120804137 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2009 January $402.64
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 09010512201 0604241 FILTERS, FUEL - WIX OR EQUAL 01/06/2009 Paid 111 PO 8100 08120804139 FILTERS, FUEL - WIX OR EQUAL 2009 January $249.12
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles MAXWELL FORD L T D Vendor PRM 8100 09010512207 0601255 PARTS AND ACCESSORIES, BATTERY 01/06/2009 Paid 111 PO 8100 08120904174 PARTS AND ACCESSORIES, BATTERY 2009 January $230.78
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LEIF JOHNSON FORD Vendor PRM 8100 09010512206 0605434 GASKETS, EGR VALVE 01/06/2009 Paid 111 PO 8100 08120904228 GASKETS, EGR VALVE 2009 January $163.07
2009 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 09010512224 4502648 HARDWARE, MISC., FOR DOORS 01/06/2009 Paid 111 PO 8300 08110402272 HARDWARE, MISC., FOR DOORS 2009 January $350.00
2009 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles COWART DOOR SYSTEMS Vendor PRM 8300 09010512224 96286 Transportation of Goods (Freight) 01/06/2009 Paid 121 PO 8300 08110402272 TRANSPORTATION OF GOODS (FREIGHT) 2009 January $7.50
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1151 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $245.90
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 131 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $4,543.86
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 111 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $223.44
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 161 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $97.14
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 181 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $1,037.37
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 191 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $42.24
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1111 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $20.23
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1101 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $11.78
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 141 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $212.00
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1141 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $415.10
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 151 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $865.02
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1121 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $1,541.24
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 121 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $214.44
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1161 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $85.51
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 171 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $599.40
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 09010212044 65023 Golf Course Maintenance Tools and Equipment (For L 01/05/2009 Paid 1131 CT 8600 08120100395 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2009 January $918.48
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08121605754 12/31/2008 Paid 102 PARTS FOR VEHICLES 2008 December $127.16
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08121811033 6304935 PAINT, AUTOMOTIVE, SPRAY ENAMEL, GLOSS 12/19/2008 Paid 111 PO 8100 08120103656 PAINT, AUTOMOTIVE, SPRAY ENAMEL, GLOSS 2008 December $107.40
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08110302613 12/19/2008 Paid 105 PARTS FOR VEHICLES 2008 December $42.94
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08121005304 12/18/2008 Paid 102 PARTS FOR VEHICLES 2008 December $80.96
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08121005304 12/18/2008 Paid 107 PARTS FOR VEHICLES 2008 December $83.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08121005304 12/18/2008 Paid 106 PARTS FOR VEHICLES 2008 December $30.56
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 08121510624 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 12/16/2008 Paid 111 PO 8100 08120503986 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2008 December $209.42
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08102401995 12/16/2008 Paid 104 PARTS FOR VEHICLES 2008 December $15.14
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6AIR Airline Maintenance 154 Commodities 7330 Parts for vehicles TRAVIS TRACTOR & LAWN EQUIPMENT INC Vendor PRM 8100 08121110310 05588 Tops and Covers (For Short Wheelbase Vehicles) 12/12/2008 Paid 111 PO 8100 08082917438 TOPS AND COVERS (FOR SHORT WHEELBASE VEHICLES) 2008 December $485.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles JONES EQUIPMENT & TURF INC Vendor PRM 8100 08121010076 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 12/11/2008 Paid 111 PO 8100 08103002004 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2008 December $383.60
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08121010067 0604250 FILTERS, OIL - BALDWIN OR EQUAL 12/11/2008 Paid 111 PO 8100 08111903118 FILTERS, OIL - BALDWIN OR EQUAL 2008 December $142.76
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LANFORD EQUIPMENT CO INC Vendor PRM 8100 08121010078 07080 Trailers, Tank 12/11/2008 Paid 111 PO 8100 08112103345 TRAILERS, TANK 2008 December $275.00
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles MARSHALL'S TRAVELAND INC Vendor PRM 7800 08120909828 06037 Electrical Parts (Not Ignition) 12/10/2008 Paid 111 PO 7800 08112403402 ELECTRICAL PARTS (NOT IGNITION) 2008 December $139.18
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ROMCO EQUIPMENT CO Vendor PRM 8100 08120809607 0609728 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 12/09/2008 Paid 111 PO 8100 08102001301 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 2008 December $153.34
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles HYDRAULIC HOUSE Vendor PRM 8100 08120809602 76013 Cylinders, Hydraulic 12/09/2008 Paid 111 PO 8100 08110402226 CYLINDERS, HYDRAULIC 2008 December $256.31
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 08120809599 06022 Body and Frame Parts (Not Otherwise Classified) 12/09/2008 Paid 121 PO 8100 08120203718 BODY AND FRAME PARTS (NOT OTHERWISE CLASSIFIED) 2008 December $1,137.00
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112003926 12/09/2008 Paid 108 PARTS FOR VEHICLES 2008 December $20.70
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08111203243 12/05/2008 Paid 104 PARTS FOR VEHICLES 2008 December $73.67
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles EQUIPMENT DEPOT Vendor PRM 8100 08120208732 0605738 GLASS, CURVED, AUTOMOTIVE 12/03/2008 Paid 111 PO 8100 08100900615 GLASS, CURVED, AUTOMOTIVE 2008 December $406.07
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 08120208730 0221577 MOWER PARTS, SLOPE, ROANOKE 12/03/2008 Paid 111 PO 8100 08102401646 MOWER PARTS, SLOPE, ROANOKE 2008 December $459.90
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08120208728 0609728 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 12/03/2008 Paid 111 PO 8100 08102901962 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 2008 December $186.52
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN MOBILE GLASS SVC Vendor PRM 8100 08120208735 92846 Glass Replacement and Repair Services, Windshield 12/03/2008 Paid 111 PO 8100 08111002646 GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD 2008 December $199.95
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 103 PARTS FOR VEHICLES 2008 December $81.72
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 104 PARTS FOR VEHICLES 2008 December $16.98
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 101 PARTS FOR VEHICLES 2008 December $14.14
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112003962 12/03/2008 Paid 109 PARTS FOR VEHICLES 2008 December $7.62
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112003962 12/03/2008 Paid 108 PARTS FOR VEHICLES 2008 December $60.07
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 105 PARTS FOR VEHICLES 2008 December $14.00
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112003962 12/03/2008 Paid 102 PARTS FOR VEHICLES 2008 December $31.80
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 102 PARTS FOR VEHICLES 2008 December $20.88
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08100700433 12/02/2008 Paid 107 PARTS FOR VEHICLES 2008 December $8.43
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08111403421 11/26/2008 Paid 103 PARTS FOR VEHICLES 2008 November $148.25
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08101701365 11/26/2008 Paid 102 PARTS FOR VEHICLES 2008 November $23.92
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08111303310 11/26/2008 Paid 103 PARTS FOR VEHICLES 2008 November $123.11
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08111303310 11/26/2008 Paid 104 PARTS FOR VEHICLES 2008 November $7.96
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08101701365 11/26/2008 Paid 103 PARTS FOR VEHICLES 2008 November $97.65
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08111303347 11/26/2008 Paid 106 PARTS FOR VEHICLES 2008 November $16.10
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08111403421 11/26/2008 Paid 104 PARTS FOR VEHICLES 2008 November $35.56
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08111303310 11/26/2008 Paid 101 PARTS FOR VEHICLES 2008 November $94.07
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08111403421 11/26/2008 Paid 105 PARTS FOR VEHICLES 2008 November $12.41
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08111203244 11/26/2008 Paid 107 PARTS FOR VEHICLES 2008 November $21.99
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5108 Vendor GAX 8100 08101701365 11/26/2008 Paid 105 PARTS FOR VEHICLES 2008 November $16.00
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 08112407864 65023 Golf Course Maintenance Tools and Equipment (For L 11/25/2008 Paid 111 DO 8600 08103002927 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $484.50
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AUSTIN TURF & TRACTOR Vendor PRM 8600 08112407864 65023 Golf Course Maintenance Tools and Equipment (For L 11/25/2008 Paid 121 DO 8600 08103002927 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $489.12
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08112407870 65023 Golf Course Maintenance Tools and Equipment (For L 11/25/2008 Paid 111 DO 8600 08111804559 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $562.88
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles GAIL'S FLAGS & GOLF COURSE Vendor PRM 8600 08112007364 35030 Flag Poles, All Types 11/21/2008 Paid 111 DO 8600 08103103092 FLAG POLES, ALL TYPES 2008 November $106.00
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111907148 65023 Golf Course Maintenance Tools and Equipment (For L 11/20/2008 Paid 111 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $32.29
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 107 PARTS FOR VEHICLES 2008 November $43.95
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 106 PARTS FOR VEHICLES 2008 November $4.95
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 108 PARTS FOR VEHICLES 2008 November $40.44
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 105 PARTS FOR VEHICLES 2008 November $141.35
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 102 PARTS FOR VEHICLES 2008 November $99.95
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 103 PARTS FOR VEHICLES 2008 November $98.10
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 101 PARTS FOR VEHICLES 2008 November $128.88
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 154 Commodities 7330 Parts for vehicles DEALERS TRUCK EQUIPMENT CO INC Vendor PRM 1500 08111806810 CS05580 SHEET METAL FABRICATION 11/19/2008 Paid 111 PO 1500 08091018191 SHEET METAL FABRICATION 2008 November $3,497.86
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 08111406318 76575 Sweeper Accessories: Broom Fibers, Extension Broom 11/17/2008 Paid 111 DO 1500 08102702612 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2008 November $3,595.20
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08111306249 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 121 DO 8600 08110403358 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $451.12
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08111306249 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 111 DO 8600 08110403358 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $432.47
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08111306249 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 131 DO 8600 08110403358 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $173.88
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08111306248 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 111 DO 8600 08110403358 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $321.12
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 161 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $32.42
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 111 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $145.60
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 121 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $119.41
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1121 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $56.50
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 181 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $276.26
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1151 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $110.59
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 141 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $536.21
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 171 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $116.18
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1111 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $357.54
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 151 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $170.52
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1131 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $164.49
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1101 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $432.76
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 1141 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $41.37
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 131 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $54.60
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles C & M AIR COOLED ENGINE INC Vendor PRM 8600 08111306240 65023 Golf Course Maintenance Tools and Equipment (For L 11/14/2008 Paid 191 DO 8600 08110403388 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 November $155.19
2009 2 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 08111306235 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/14/2008 Paid 121 PO 8600 08101701166 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2008 November $2,160.00
2009 2 86 Parks & Recreation 8760 GCP-Golf 0819 Course Improvements ZZZZ Miscellaneous 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 08111306235 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/14/2008 Paid 111 PO 8600 08101701166 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2008 November $1,440.00
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 08111306235 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/14/2008 Paid 131 PO 8600 08102101380 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2008 November $559.13
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 08111306235 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/14/2008 Paid 141 PO 8600 08102101380 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2008 November $625.70
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles AMC INDUSTRIES Vendor PRM 8600 08111306235 67017 Irrigation Systems, Supplies, Parts, and Accessori 11/14/2008 Paid 151 PO 8600 08102101380 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORI 2008 November $2,319.37
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 08111205800 54523 Impact Tools, Air Powered (Not Road Building) 11/13/2008 Paid 111 DO 2200 08100900947 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2008 November $25.97
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles STEWART & STEVENSON SERVICES INC Vendor PRM 8100 08110705588 3403264 REEL PARTS, HOSE 11/10/2008 Paid 111 PO 8100 08100600348 REEL PARTS, HOSE 2008 November $451.50
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 08110705582 72033 Gasoline and Diesel Fuel Pumps, Service Station Ty 11/10/2008 Paid 121 PO 8100 08101300792 GASOLINE AND DIESEL FUEL PUMPS, SERVICE STATION TY 2008 November $497.75
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles LONGHORN INTERNATIONAL TRUCKS Vendor PRM 8100 08110705586 0553856 PARTS, HEATER, AUTOMOTIVE (BRAND LISTED OR EQUAL) 11/10/2008 Paid 111 PO 8100 08101400910 PARTS, HEATER, AUTOMOTIVE (BRAND LISTED OR EQUAL) 2008 November $270.32
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08110705581 0609728 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 11/10/2008 Paid 111 PO 8100 08101701215 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 2008 November $131.46
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles C & L SALES Vendor PRM 8100 08110705582 5154520 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 11/10/2008 Paid 111 PO 8100 08102401689 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 2008 November $483.40
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ECONO AUTO PAINTING Vendor PRM 8100 08110705583 63049 Paint, Automotive and Machinery 11/10/2008 Paid 111 PO 8100 08102801832 PAINT, AUTOMOTIVE AND MACHINERY 2008 November $498.00
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SOUTHSIDE WRECKER INC Vendor GAX 8100 08102402032 11/07/2008 Paid 101 PARTS FOR VEHICLES 2008 November $50.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7330 Parts for vehicles W W GRAINGER INC Vendor PRM 2200 08110404908 54523 Impact Tools, Air Powered (Not Road Building) 11/05/2008 Paid 111 DO 2200 08100900947 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2008 November $48.16
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 08103104662 0555444 LIGHTS, EMERGENCY 11/03/2008 Paid 111 DO 6400 08092333885 LIGHTS, EMERGENCY 2008 November $293.76
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 08103104662 0555444 LIGHTS, EMERGENCY 11/03/2008 Paid 131 DO 6400 08092333885 LIGHTS, EMERGENCY 2008 November $293.76
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 08103104662 0555444 LIGHTS, EMERGENCY 11/03/2008 Paid 121 DO 6400 08092333885 LIGHTS, EMERGENCY 2008 November $293.76
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 154 Commodities 7330 Parts for vehicles ALL AMERICAN SALES CORP Vendor PRM 6400 08103104662 0555444 LIGHTS, EMERGENCY 11/03/2008 Paid 141 DO 6400 08092333885 LIGHTS, EMERGENCY 2008 November $73.32
2009 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5012/5047 Vendor GAX 8300 08100200116 10/31/2008 Paid 108 PARTS FOR VEHICLES 2008 October $74.97
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles E H WACHS CO Vendor PRM 2200 08102904278 8907512 ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 10/30/2008 Paid 131 CT 2200 08081102476 ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 2008 October $525.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles SOUTHSIDE WRECKER INC Vendor PRM 8100 08102303591 96890 Vehicle Towing and Storage 10/24/2008 Paid 111 PO 8100 08100700377 VEHICLE TOWING AND STORAGE 2008 October $50.00
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08101301035 10/24/2008 Paid 1010 PARTS FOR VEHICLES 2008 October $38.25
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5122 Vendor GAX 8600 08101301035 10/24/2008 Paid 109 PARTS FOR VEHICLES 2008 October $17.98
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08102203269 0609728 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 10/23/2008 Paid 111 PO 8100 08100200162 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 2008 October $171.71
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ECONO AUTO PAINTING Vendor PRM 8100 08102203277 63049 Paint, Automotive and Machinery 10/23/2008 Paid 112 PO 8100 08101400882 PAINT, AUTOMOTIVE AND MACHINERY 2008 October $482.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles ECONO AUTO PAINTING Vendor PRM 8100 08102203277 63049 Paint, Automotive and Machinery 10/23/2008 Paid 111 PO 8100 08101400882 PAINT, AUTOMOTIVE AND MACHINERY 2008 October $457.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles PETTY CASH FUND #5102 Vendor GAX 8100 08101300931 10/22/2008 Paid 103 PARTS FOR VEHICLES 2008 October $73.24
2009 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08101702815 65023 Golf Course Maintenance Tools and Equipment (For L 10/20/2008 Paid 121 DO 8600 08100900999 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 October $319.50
2009 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08101702815 65023 Golf Course Maintenance Tools and Equipment (For L 10/20/2008 Paid 141 DO 8600 08100900999 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 October $263.72
2009 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08101702815 65023 Golf Course Maintenance Tools and Equipment (For L 10/20/2008 Paid 111 DO 8600 08100900999 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 October $32.08
2009 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08101702815 65023 Golf Course Maintenance Tools and Equipment (For L 10/20/2008 Paid 131 DO 8600 08100900999 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 October $49.64
2009 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 154 Commodities 7330 Parts for vehicles PROFESSIONAL TURF PRODUCTS L P Vendor PRM 8600 08101602623 65023 Golf Course Maintenance Tools and Equipment (For L 10/17/2008 Paid 111 DO 8600 08100900999 GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L 2008 October $40.66
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7330 Parts for vehicles AUTOZONE STORES INC DBA AUTOZONE INC Vendor PRM 7800 08101602565 06053 EXPENDABLE ITEMS 10/17/2008 Paid 131 PO 7800 08081516432 EXPENDABLE ITEMS 2008 October $593.40
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2200 08101301724 10512 Ball Bearings and Parts 10/14/2008 Paid 121 DO 2200 08080829362 BALL BEARINGS AND PARTS 2008 October $30.63
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2200 08101301724 10512 Ball Bearings and Parts 10/14/2008 Paid 151 DO 2200 08080829362 BALL BEARINGS AND PARTS 2008 October $73.72
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2200 08101301724 10512 Ball Bearings and Parts 10/14/2008 Paid 131 DO 2200 08080829362 BALL BEARINGS AND PARTS 2008 October $12.48
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7330 Parts for vehicles CAPITOL BEARING SERVICE Vendor PRM 2200 08101301724 10512 Ball Bearings and Parts 10/14/2008 Paid 141 DO 2200 08080829362 BALL BEARINGS AND PARTS 2008 October $4.68
2009 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7330 Parts for vehicles COTHRON'S SAFE & LOCK Vendor PRM 7800 08100300566 06053 EXPENDABLE ITEMS 10/06/2008 Paid 111 PO 7800 08081816533 EXPENDABLE ITEMS 2008 October $14.40
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 154 Commodities 7330 Parts for vehicles AUSTEX AUTO PARTS INC Vendor PRM 8100 08100100146 0609728 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 10/02/2008 Paid 111 PO 8100 08091518504 WINDSHIELD WIPER BLADES, LATCH LOCK TYPE 2008 October $383.32
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 154 Commodities 7330 Parts for vehicles WEST COAST EQUIPMENT INC Vendor PRM 1500 08093056064 76575 Sweeper Accessories: Broom Fibers, Extension Broom 10/01/2008 Paid 111 DO 1500 08070926088 SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM 2008 October $2,696.40

TOTAL AMOUNT: $2,515,093.19