PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GILBERT BUSINESS FORMS INC | $54.15 |
OFFICE DEPOT INC | $427.55 |
PATEL ASSOCIATES INC | $66.24 |
PETTY CASH FUND#5077 | $43.37 |
PRINTMAILPRO.COM | $21.50 |
RODZINA INDUSTRIES INC | $20.50 |
SHI-GOVERNMENT SOLUTIONS INC | $1,566.00 |
WORKPLACE RESOURCE LLC | $748.50 |
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.