PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | 105 RIVERSIDE RELOCATION |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $5,884.16 |
ANIXTER INC | $806.72 |
AVAYA INC | $1,734.30 |
FURNITURE MARKETING GROUP INC | $55,798.56 |
HAWORTH INC | $2,249.07 |
MOVE SOLUTIONS LTD | $2,441.37 |
NATIONAL BUSINESS FURNITURE LLC | $3,708.19 |
TITUS SYSTEMS LP | $20,526.86 |
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.