PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL IN ONE POSTER COMPANY, INC. | $45.50 |
BAUDVILLE INC | $105.10 |
LAB SAFETY SUPPLY INC | $210.46 |
NATIONAL SAFETY COUNCIL | $8,431.15 |
PETTY CASH FUND 5079 | $43.79 |
PETTY CASH FUND#5077 | $343.91 |
PHOENIX AWARDS, LLC | $15.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $375.00 |
TEXAS DEPT OF PUBLIC SAFETY | $125.00 |
TRAINER'S TOOLCHEST | $1,261.95 |
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.