PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $1,388.86 |
ACADEMY SPORTS & OUTDOORS | $2,000.00 |
ALAMO IRON WORKS INC | $3,264.00 |
AUSTIN SIGN CO., INC. | $705.00 |
BAYTECH SUPPLY INC | $488.65 |
CDW GOVERNMENT INC | $1,996.60 |
INDUSTRIAL DISTRIBUTION GROUP INC | $3,573.00 |
LINCOLN PROPERTY CO | $270.00 |
LOGISTICAL SERVICES INTERNATIONAL, INC | $2,499.29 |
MILLER UNIFORMS & EMBLEMS INC | $770.00 |
MTS SAFETY PRODUCTS | $12,358.12 |
MTS SAFETY PRODUCTS INC | $12,933.08 |
OFFICE DEPOT INC | $117.00 |
ONSITE AV SERVICE PARTNERS INC | $1,775.00 |
PETTY CASH FUND #5169 | $199.95 |
PETTY CASH FUND 5079 | $19.95 |
PETTY CASH FUND#5077 | $1,405.30 |
SIGNS EXPRESS | $993.00 |
STRONG GROUP INC (THE) | $6,089.85 |
W W GRAINGER INC | $1,004.40 |
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.