PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $628.63 |
BAUDVILLE INC | $400.06 |
C & H DISTRIBUTORS L L C | $105.69 |
CDW GOVERNMENT INC | $1,314.38 |
CHECKPOINT SERVICES INC | $1,024.17 |
COMPSOL, INC. | $201.24 |
DEFELSKO CORPORATION | $362.00 |
DRAFTING EQUIPMENT WAREHOUSE LLC | $2,038.60 |
EASY DRIVE STAKE INC | $1,147.89 |
G4 SPATIAL TECHNOLOGIES LLC | $3,716.38 |
GLOBAL EQUIPMENT CO | $411.47 |
GT DISTRIBUTORS INC | $969.60 |
JANWAY COMPANY USA INC | $80.00 |
LINCOLN PROPERTY CO | $248.00 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $2,772.00 |
MAPSCO INC | $2,069.10 |
OFFICE DEPOT INC | $330.98 |
PETTY CASH FUND#5077 | $756.71 |
W W GRAINGER INC | $11,636.96 |
WEST MARINE | $215.96 |
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.