PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TWIN OAKS LEASE REPLACEMENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE MART RESTAURANT SUPPLY CO | $400.68 |
APAC-TEXAS INC | $5,645.00 |
BREED & CO INC | $613.14 |
BRODART CO | $132.24 |
COTHRON'S SAFE & LOCK INC | $412.98 |
DEMCO INC | $2,435.80 |
GAYLORD BROS INC | $928.88 |
GULF COAST PAPER CO INC | $473.35 |
HIGHSMITH CO INC (THE) | $99.26 |
KEVIN KLIEFOTH | $702.00 |
ORIENTAL TRADING CO | $80.88 |
PUTSI INC | $2,332.26 |
STANLEY SECURITY SOLUTIONS, INC | $459.75 |
UNISOURCE WORLDWIDE INC | $715.00 |
VIKING FENCE CO LTD | $1,500.00 |
WORKPLACE RESOURCE LLC | $3,106.14 |
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.