PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMES HOLDING CORPORATION | $920.00 |
AUSTIN VACUUM S A INC | $832.00 |
HILL COUNTRY OUTDOOR POWER | $421.00 |
LDG CORPORATION | $1,814.60 |
MTA DISTRIBUTORS, INC. | $768.75 |
PETTY CASH FUND #5122 | $83.03 |
SOUTHERN ALUMINUM | $3,885.70 |
TIGER DIRECT | $415.44 |
W W GRAINGER INC | $458.92 |
WAPA LLC | $943.50 |
WORKPLACE RESOURCE LLC | $4,241.61 |
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.