Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMPAC HOLDINGS, LLC | $217.20 |
| COMMONWEALTH TRADING COMPANY, INC. | $50.99 |
| DELL MARKETING LP | $1,323.08 |
| PETTY CASH FUND#5077 | $157.94 |
| PRINTMAILPRO.COM | $406.84 |
| RED WING BRANDS OF AMERICA INC | $466.90 |
| RODZINA INDUSTRIES INC | $16.40 |
| SHARON PIKE | $54.00 |
| ULARY, JAY | $112.00 |
| WORKPLACE RESOURCE LLC | $726.96 |
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.