PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $3,881.40 |
AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. | $478.40 |
C YOUNG & CO INC | $985.00 |
CASCO INDUSTRIES INC | $119.43 |
CHAVEZ, CHRISTOPHER | $247.34 |
CITY OF AUSTIN | $2,700.00 |
DEYEAR, DANIEL | $284.52 |
DOUBLETREE HOTEL AUSTIN | $16,709.00 |
DOUGLAS JR., MILTON E. | $119.72 |
EMCERT INC | $129.90 |
FEDEX KINKO'S OFFICE & PRINT SERVICES | $249.25 |
HAGEMEYER NORTH AMERICA INC | $1,509.20 |
HEI AUSTIN HOTEL LP | $2,631.00 |
I/O SOLUTIONS INC | $9,800.00 |
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC | $52,035.53 |
J REED CONSTRUCTORS INC | $18,500.00 |
LUQUETTE, MICHAEL | $262.12 |
MEADOWS, WILMOND | $54.33 |
MURE, JOHN T. | $204.92 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $2,765.95 |
PARKER, RANDALL | $51.15 |
PETTY CASH FUND #5080 | $285.92 |
PETTY CASH FUND #5180 | $4.00 |
PRYE, BEVERLY D. | $170.05 |
QUINTANA, DAVID MICHAEL | $96.33 |
STEVENS, KEN | $242.26 |
TIBH INDUSTRIES, INC | $4,352.00 |
UNITED SITE SERVICES OF TEXAS INC | $187.98 |
VIRAJ HOSPITALITY LLC | $476.80 |
WILLEFORD, G. CHRIS | $256.81 |