Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| 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 |