Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $1,740.14 |
GALLS LLC | $22,300.15 |
LONE STAR OFFICE SUPPLIES INC | $405.50 |
MILLER UNIFORMS & EMBLEMS INC | $7,739.41 |
NARDIS INC | $625.40 |
PETTY CASH FUND #5105 | $28.60 |
RIVERCITY SPORTSWEAR LLC | $1,665.00 |
SERVICEWEAR APPAREL INC | $215.28 |
UNIFORMS MANUFACTURING, INC | $359.64 |
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.