Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ACRATOD OF AUSTIN INC | $668.37 |
IRIS LTD., INC. | $1,230.00 |
PETTY CASH FUND #5105 | $161.76 |
PETTY CASH FUND #5108 | $89.99 |
PETTY CASH FUND #5211 | $120.00 |
R W GONZALEZ OFFICE PRODUCTS INC | $875.00 |
RYDIN DECAL | $437.11 |
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.