PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN FLAG & FLAGPOLE INC | $186.00 |
AUSTIN SCREEN PRINTING L P | $2,744.50 |
AUSTIN TYPEWRITER & COMPUTER INC | $80.00 |
CDW GOVERNMENT INC | $3,383.94 |
CYNTHIA GAYLE WILKINSON MORENO | $3,425.97 |
DELL MARKETING LP | $1,265.09 |
JABBERCOMM, INC. | $281.80 |
KIMBALL INTERNATIONAL MARKETING INC | $7,852.40 |
PC MALL GOV | $187.28 |
PETTY CASH FUND #5122 | $343.89 |
PRECISION CAMERA & VIDEO | $3,925.00 |
SHI-GOVERNMENT SOLUTIONS INC | $1,527.00 |
SUMMUS INDUSTRIES, INC. | $2,091.96 |
TITUS SYSTEMS LP | $180.00 |
WORKPLACE RESOURCE LLC | $117,221.25 |
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.