PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $673.19 |
CAPITAL OF TEXAS MEDIA FOUNDATION | $85.00 |
FURNITURE MARKETING GROUP INC | $6,463.92 |
HOME DEPOT USA INC | $15.69 |
KAPPA MAP GROUP LLC | $34.99 |
LINCOLN PROPERTY CO | $467.57 |
MAGNUM CUSTOM TRAILER MFG CO INC | $157.77 |
MILLER UNIFORMS & EMBLEMS INC | $477.00 |
PETTY CASH FUND #5169 | $140.04 |
PETTY CASH FUND 5079 | $18.97 |
PETTY CASH FUND#5077 | $376.58 |
PRINTMAILPRO.COM | $495.90 |
RODZINA INDUSTRIES INC | $47.10 |
ULARY, JAY | $113.00 |
WORKPLACE RESOURCE LLC | $8,891.06 |
XEROX CORPORATION | $730.80 |
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.