PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS SOUTHWEST INC | $1,101.54 |
ALLAN BAKER INC | $1,921.25 |
HAVERDA ENTERPRISES INC | $897.75 |
NORTHERN SAFETY CO INC | $67.39 |
PETTY CASH FUND#5077 | $598.50 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $1,272.18 |
ROCKY BRANDS RETAIL LLC | $472.19 |
SECURITY SAFETY & SUPPLY INC | $647.50 |
W W GRAINGER INC | $5,772.87 |
WEST MARINE | $1,031.63 |
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.