PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACRATOD OF AUSTIN INC | $1,881.92 |
CAPITOL RUBBER STAMP | $77.00 |
HAWORTH INC | $2,166.52 |
LIBERTY DATA PRODUCTS, INC. | $55.97 |
OFFICE DEPOT INC | $948.77 |
PITNEY BOWES INC | $52.00 |
R W GONZALEZ OFFICE PRODUCTS | $7.49 |
RODZINA INDUSTRIES INC | $6.50 |
SHARON PIKE | $162.00 |
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.