PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FORD AUDIO-VIDEO SYSTEMS LLC | $914.24 |
GT DISTRIBUTORS INC | $495.02 |
GRANITE DEFENSE & TECHNOLOGIES, LLC | $2,732.29 |
MOTOROLA SOLUTIONS INC | $613.20 |
PETTY CASH FUND 5095 | $21.59 |
PRINTMAILPRO.COM | $76.02 |
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.