PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AD-WEAR & SPECIALTY OF TEXAS, INC. | $6,457.00 |
AIR ONE EQUIPMENT, INC | $9,852.75 |
CASCO INDUSTRIES INC | $121,005.40 |
DEBORA WITT JONES | $4,352.00 |
DOOLEY TACKABERRY INC | $222,916.93 |
DELTA FIRE & SAFETY INC | $363,394.84 |
GALLS LLC | $812.35 |
GALLS LLC | $10,541.90 |
MILLER UNIFORMS & EMBLEMS INC | $253,838.45 |
MOTOROLA SOLUTIONS INC | $435.00 |
MOVE SOLUTIONS LTD | $879.04 |
MTM RECOGNITION CORPORATION | $16,132.50 |
NET TRANSCRIPTS INC | $93.61 |
PETTY CASH FUND 5095 | $54.60 |
RZ COMMUNICATIONS INC | $635.10 |
RESCUEGEAR, INC. | $3,444.36 |
SECURITY SAFETY & SUPPLY INC | $496.40 |
SAMUEL CRAIG RICHARDSON | $17,933.10 |
W W GRAINGER INC | $6,834.60 |
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.