PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DRAKE INDUSTRIES INC | $1,090.00 |
GILBERT BUSINESS FORMS INC | $88.00 |
PEACHTREE BUSINESS PRODUCTS | $883.00 |
PETTY CASH FUND 5104 | $34.30 |
PRINTMAILPRO.COM | $966.78 |
R W GONZALEZ OFFICE PRODUCTS INC | $400.00 |
R.W. GONZALEZ OFFICE PRODUCTS, INC. | $866.00 |
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.