PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALCO OPERATIONS | $39.25 |
ALTEX ELECTRONICS L T D | $41.00 |
AMERICAN FASTENERS INC | $217.21 |
CAPITOL BEARING SERVICE | $127.10 |
COTHRON'S SAFE & LOCK | $1,219.60 |
COTHRON'S SAFE & LOCK INC | $97.09 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $38.43 |
CRIPPEN SHEET METAL INC | $32.00 |
DEPEW APPLIANCE & SERVICE INC | $57.00 |
EWING IRRIGATION PRODUCTS & | $99.27 |
EWING IRRIGATION PRODUCTS INC | $50.87 |
FERGUSON ENTERPRISES INC | $9.57 |
HULL SERVICES L L C | $32.00 |
HULL SUPPLY CO INC | $68.00 |
HORIZON DISTRIBUTORS | $158.89 |
JOSCO PLUMBING SUPPLY | $144.04 |
LAIRD PLASTICS INC | $220.00 |
MARK WILLETT | $37.20 |
NICOLAS VENTURES INC | $164.47 |
SPILLAR CUSTOM HITCHES INC | $60.16 |
UNITED REFRIGERATION INC | $313.15 |
VIKING FENCE CO LTD | $333.48 |
W W GRAINGER INC | $430.06 |
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.