PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | NORTH VILLAGE LEASE REPLACE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCENT FOOD SERVICES | $2,621.75 |
ACCENT FOOD SERVICES LLC | $130.00 |
AUSTIN LOCK TECHNOLOGIES INC | $80.00 |
AUSTIN PHOTO IMAGING (API) | $68.63 |
ALPHA DATA CORPORATION | $4,230.00 |
AUSTIN ART GARAGE | $5,200.00 |
BART PADAR | $1,000.00 |
BEARD INTEGRATED SYSTEMS INC | $3,076.54 |
BLUE SAINT PRODUCTIONS | $250.00 |
BREED & CO INC | $433.50 |
CHRIS REED | $4,435.30 |
COTHRON'S SAFE & LOCK | $193.00 |
CASEY CRAIG | $1,650.00 |
DEMCO INC | $1,205.48 |
DEPEW APPLIANCE & SERVICE INC | $15.99 |
FEDERAL EXPRESS CORP | $23.06 |
GWYNDOW'S WINDOW CLEANING | $515.00 |
INGRAM LIBRARY SERVICES INC | $25,816.76 |
JOHNNY R SMITH | $649.00 |
LAB SAFETY SUPPLY INC | $1,023.03 |
MAINTENANCE OF AUSTIN INC | $2,338.00 |
MICHAEL ABBOT SHAY | $350.00 |
MIDWEST TAPE LLC | $55.10 |
PAUL BARDAGJY PHOTOGRAPHY | $2,000.00 |
PETTY CASH FUND 5082 | $136.67 |
POLLOCK PAPER DISTRIBUTORS INC | $864.00 |
RECORDED BOOKS LLC | $113.25 |
SIGN RESOURCE MANAGEMENT INC | $6,085.00 |
TIME WARNER CABLE | $1,057.00 |
TITUS SYSTEMS LP | $19,545.62 |
THAD MARKHAM | $385.00 |
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.