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 |