PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $970.20 |
RED WING BRANDS OF AMERICA INC | $1,230.84 |
SAFETY SHOE DISTRIBUTORS L L P | $238.00 |
SID TOOL CO INC | $2,188.17 |
VIKING SPECIALTY OF ROCHESTER INC. | $2,000.00 |
W W GRAINGER INC | $4,912.82 |
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.