PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COULTER VENTURES LLC | $7,009.41 |
FURNITURE MARKETING GROUP INC | $57,374.92 |
HAWORTH INC | $10,915.78 |
KNOLL INC | $158,379.45 |
PETTY CASH FUND#5077 | $40.45 |
PROMAXIMA MANUFACTURING LTD | $3,567.00 |
SHELTON-KELLER GROUP INC | $13,910.52 |
SOUTHERN ALUMINUM | $3,708.94 |
SOUTHERN ALUMINUM MANUFACTURING INC | $5,505.50 |
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.