PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $12,547.44 |
CINTAS CORPORATION | $162.00 |
GALLS LLC | $12,378.01 |
MCCOY'S BUILDING SUPPLY | $224.75 |
MILLER UNIFORMS & EMBLEMS INC | $38,118.45 |
PETTY CASH FUND #5102 | $429.98 |
PETTY CASH FUND #5105 | $29.97 |
PETTY CASH FUND #5108 | $282.91 |
RIVERCITY SPORTSWEAR LLC | $536.00 |
SERVICEWEAR APPAREL INC | $11,966.91 |
SAFETYDEPOT.COM LLC | $149.94 |
SUNFLAP LLC | $248.40 |
UNIFORMS MANUFACTURING, INC | $1,077.48 |
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.