PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $23.04 |
CAPITOL RUBBER STAMP | $85.00 |
GILBERT BUSINESS FORMS INC | $113.00 |
GULF COAST PAPER CO INC | $134.62 |
HARLAND CLARKE CORP | $68.99 |
INDUSTRIAL DISTRIBUTION GROUP INC | $30.24 |
OFFICE DEPOT INC | $4,671.32 |
PETTY CASH FUND #5025 | $21.65 |
PETTY CASH FUND #5046 | $11.02 |
PETTY CASH FUND #5151 | $21.90 |
PETTY CASH FUND 5099 | $27.57 |
PETTY CASH FUND 5150-1008-5098 | $192.81 |
PETTY CASH FUND 5174 | $81.25 |
PRINTMAILPRO.COM | $10.75 |
RODZINA INDUSTRIES INC | $6.05 |
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.