PAYEE
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COMMUNITY SERVICE RESTITUTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $500.00 |
ALL AMERICAN SALES CORP | $1,992.36 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $113.67 |
GT DISTRIBUTORS INC | $969.40 |
HILL COUNTRY OUTDOOR POWER | $3,211.65 |
NEW MEXICO EMERGENCY PRODUCTS LLC | $222.75 |
NICOLAS ENTERPRISES | $2,000.00 |
ROUND ROCK INDUSTRIAL EQUIPMENT COMPANY | $784.20 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $18,257.00 |
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.