PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN BARGAIN CENTERS, INC. | $11,584.50 |
FACILITIES RESOURCE INC | $6,500.57 |
HAWORTH INC | $13,329.42 |
MCCOY-ROCKFORD INC | $8,598.19 |
NATURE ENTERPRISES LLC | $376.18 |
OFFICEMAX INC | $9,471.01 |
OFFICESOURCE LTD | $29,076.29 |
SHELTON-KELLER GROUP INC | $1,201.41 |
WORKPLACE SOLUTIONS | $26,652.91 |
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.