PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HARLAND CLARKE CORP | $6,983.38 |
MCCOY-ROCKFORD INC | $501.51 |
PETTY CASH FUND #5169 | $145.08 |
PRINTMAILPRO.COM | $195.48 |
RODZINA INDUSTRIES INC | $3.70 |
TYLER TECHNOLOGIES INC | $5,757.06 |
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.