Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $2,072.00 |
BAYTECH SUPPLY INC | $1,264.00 |
BETA TECHNOLOGY, INC | $423.00 |
COLLIER, ANTHONY | $117.00 |
DAGENHART, DAN R. | $125.00 |
GULF COAST PAPER CO INC | $1,039.00 |
HARVEY, JAMES | $101.50 |
KINCHEON, MELVIN | $109.98 |
LAB SAFETY SUPPLY INC | $426.64 |
PADILLA, JESUS | $109.99 |
PETTY CASH FUND #5101 | $4.31 |
RAINEY, ANTHONY | $109.99 |
SID TOOL CO INC | $4,931.64 |
SLABAUGH, JERRY | $84.99 |
SOSA, MARGARITO | $74.99 |
W W GRAINGER INC | $3,538.68 |
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.