PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEARLINE INC | $1,215.00 |
DEPEW APPLIANCE & SERVICE INC | $242.29 |
GEORGE WARREN CO INC | $68.00 |
JOHNSTONE SUPPLY OF AUSTIN INC | $4,077.84 |
PETTY CASH FUND 5150-1008-5098 | $25.30 |
ROBERT MADDEN INDUSTRIES LTD | $678.00 |
W W GRAINGER INC | $132.98 |
WHEELER, DORAN AND LOOS, LTD | $1,095.87 |
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.