Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
ALCO OPERATIONS | $39.25 |
ALTEX ELECTRONICS L T D | $41.00 |
AMERICAN FASTENERS INC | $217.21 |
CAPITOL BEARING SERVICE | $127.10 |
COTHRON'S SAFE & LOCK | $1,219.60 |
COTHRON'S SAFE & LOCK INC | $97.09 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $38.43 |
CRIPPEN SHEET METAL INC | $32.00 |
DEPEW APPLIANCE & SERVICE INC | $57.00 |
EWING IRRIGATION PRODUCTS & | $99.27 |
EWING IRRIGATION PRODUCTS INC | $50.87 |
FERGUSON ENTERPRISES INC | $9.57 |
HULL SERVICES L L C | $32.00 |
HULL SUPPLY CO INC | $68.00 |
HORIZON DISTRIBUTORS | $158.89 |
JOSCO PLUMBING SUPPLY | $144.04 |
LAIRD PLASTICS INC | $220.00 |
MARK WILLETT | $37.20 |
NICOLAS VENTURES INC | $164.47 |
SPILLAR CUSTOM HITCHES INC | $60.16 |
UNITED REFRIGERATION INC | $313.15 |
VIKING FENCE CO LTD | $333.48 |
W W GRAINGER INC | $430.06 |