PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-LIST EMBROIDERY, INC | $3,892.20 |
FROGGYS FOG LLC | $130.00 |
MEDWHEELS INC | $6,871.60 |
MONCRIEFF INVESTMENTS, INC. | $392.00 |
PETTY CASH FUND 5120-1008-5079 | $54.18 |
PRIVATE EQUITY FUNDING, INC. | $168.00 |
RED WING BRANDS OF AMERICA INC | $134.99 |
SLEEP RX LLC | $525.00 |
STALWART MEDICAL SOLUTIONS LLC | $2,412.50 |
W W GRAINGER INC | $1,865.88 |
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.