Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFMA INC | $692,781.55 |
| ALFRED WILLIAMS & COMPANY | $15,927.96 |
| CORT BUSINESS SERVICES CORPORATION | $48,338.34 |
| EVANS CONSOLES INCORPORATED | $36,652.14 |
| EXPERT RELOCATION SYSTEMS, LLC. | $2,462.00 |
| FACILITIES RESOURCE INC | $370,757.54 |
| FURNITURE MARKETING GROUP INC | $43,638.11 |
| FURNITURE MARKETING GROUP, INC. | $227,549.87 |
| GRAPHTEC INC | $2,600.00 |
| HON COMPANY (THE) | $3,896.99 |
| MCCOY-ROCKFORD INC | $961,263.68 |
| PETTY CASH FUND 5010-1008-1311 | $59.46 |
| SOUTHWEST SOLUTIONS GROUP INC | $45,832.37 |
| THE DEROSA CO INC | $1,181.32 |
| WORKPLACE RESOURCE LLC | $941,571.92 |
| E-SYSTEMS GROUP LLC | $1,207.50 |
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.