PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS INC | $282.00 |
FERNANDES HOLDINGS INC | $392.00 |
MAPSCO INC | $479.16 |
OFFICE DEPOT INC | $561.97 |
PC MALL GOV | $567.71 |
PCMG INC | $800.93 |
PETTY CASH FUND #5169 | $277.73 |
PETTY CASH FUND 5076 | $45.97 |
PETTY CASH FUND 5079 | $33.87 |
PETTY CASH FUND#5077 | $1,873.66 |
PRINTMAILPRO.COM | $450.13 |
SIGNS EXPRESS | $220.00 |
TITUS SYSTEMS LP | $645.00 |
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.