PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ELECTRONIC IMAGING MATERIALS INC | $415.34 |
GILBERT BUSINESS FORMS INC | $150.00 |
OFFICE DEPOT INC | $4,748.55 |
PETTY CASH FUND 5076 | $16.67 |
PETTY CASH FUND 5079 | $39.95 |
RODZINA INDUSTRIES INC | $8.60 |
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.