PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | PROGRAM MANAGEMENT |
ACTIVITY | PROGRAM SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOMAX CONTRACTORS LLC | $484.00 |
EXPERTURE L L C | $14,995.00 |
FAIRWAY SUPPLY INC | $4,593.03 |
GRAEBEL SAN ANTONIO MOVERS INC | $1,750.00 |
LONGHORN BLINDS OF AUSTIN, LLC | $718.20 |
MRSW MANAGEMENT L L C | $2,280.00 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $1,646.49 |
ROCKFORD BUSINESS INTERIORS | $33,680.30 |
ROPER, GAIL | $621.35 |
ROPER,GAIL | $405.92 |
SCHINDLER ELEVATOR CORP | $790.00 |
SEARS, ROEBUCK AND CO | $1,784.00 |
SHELTON-KELLER GROUP INC | $1,203.59 |
TITUS SYSTEMS LP | $8,896.54 |
TWE ADVANCED NEWHOUSE PARTNERSHIP | $1,199.40 |
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.