PAYEE
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $3,644.95 |
AMERICAN MINORITY BUSINESS FORMS INC | $1,768.75 |
AMERICAN MINORITY BUSINESS FORMS, INC | $1,897.00 |
ANDERSON, CHRIS | $50.40 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,519.96 |
AMPAC HOLDINGS, LLC | $274.90 |
COTHRON'S SAFE & LOCK INC | $80.00 |
CSDC SYSTEMS INC | $500.00 |
CUSTOM ENVELOPES INC | $292.80 |
GULF COAST PAPER CO INC | $532.00 |
HARLAND CLARKE CORP | $54.79 |
MEDWHEELS INC | $1,008.99 |
SHARON PIKE | $317.00 |
TAB PRODUCTS CO LLC | $31,182.98 |
WILLIAMSON, LAURA | $464.00 |
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.