PAYEE
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | AUSTIN CODE FUND |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $125.00 |
ALL AMERICAN SALES CORP | $35,481.91 |
AT&T MOBILITY II LLC | $7,587.14 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $15,834.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $42,101.36 |
CALDWELL COUNTRY CHEVROLET | $2,500.00 |
COMPASSCOM SOFTWARE CORPORATION | $1,050.00 |
G4 SPATIAL TECHNOLOGIES LLC | $7,964.33 |
GT DISTRIBUTORS INC | $8,421.59 |
GTS TECHNOLOGY SOLUTIONS, INC. | $11,759.99 |
INSIGHT PUBLIC SECTOR INC | $1,122.06 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $9,052.74 |
MCEACHERN ENTERPRISES INC | $384.00 |
MILLER UNIFORMS & EMBLEMS INC | $18,100.00 |
RZ COMMUNICATIONS INC | $3,285.00 |
TOMAR ELECTRONICS INC | $23,931.27 |
W W GRAINGER INC | $47,527.26 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.