PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-LIST EMBROIDERY | $300.00 |
AMERICAN PUBLIC WORKS ASSN | $125.00 |
APP-ADTECH PROMOTIONAL PRODUCTS INC | $680.00 |
CLARENCE VOGEL ENTERPRISES INC | $2,475.00 |
FOOD CATERING SPECIALIST & | $3,575.00 |
JANWAY COMPANY USA INC | $3,975.81 |
MOBLEY TRAININGS, INC | $980.00 |
PETTY CASH FUND 5079 | $360.24 |
PETTY CASH FUND#5077 | $170.99 |
TITUS SYSTEMS LP | $340.00 |
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.