PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360 PRESS SOLUTIONS LLC | $1,385.44 |
AMERICAN MINORITY BUSINESS FORMS INC | $477.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $1,123.06 |
CDW LLC | $5,445.91 |
CENTEX SHREDDING INC | $60.00 |
FACILITIES RESOURCE INC | $2,568.00 |
LINCOLN PROPERTY CO | $922.63 |
PETTY CASH FUND 5019 | $164.48 |
SHELTON-KELLER GROUP INC | $726.33 |
SHI-GOVERNMENT SOLUTIONS INC | $13,161.28 |
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.