PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $24,350.47 |
CHIEF | $1,451.90 |
GALLS LLC | $14,287.88 |
GT DISTRIBUTORS INC | $2,477.30 |
MILLER UNIFORMS & EMBLEMS INC | $103,035.18 |
OMB POLICE SUPPLY INC | $139.86 |
PEACHTREE BUSINESS PRODUCTS | $148.00 |
PETTY CASH FUND #5105 | $99.98 |
PETTY CASH FUND #5211 | $238.24 |
QUARTERMASTER INC | $255.00 |
RIVERCITY SPORTSWEAR LLC | $1,636.00 |
SERVICEWEAR APPAREL INC | $12,113.40 |
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.