PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $1,688.59 |
FACILITIES RESOURCE INC | $22,213.80 |
FURNITURE MARKETING GROUP INC | $6,833.86 |
HUMANSCALE CORPORATION | $2,972.50 |
MCCOY-ROCKFORD INC | $19,383.84 |
PCMG INC | $360.00 |
PERIPHERAL LOGIX | $848.95 |
R.W. GONZALEZ OFFICE PRODUCTS, INC. | $865.97 |
SHELTON-KELLER GROUP INC | $1,841.70 |
THE DEROSA CO INC | $1,444.04 |
WORKPLACE RESOURCE LLC | $114.00 |
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.