PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | PROPERTY ACQUISITION & IMPROVE |
ACTIVITY | CAMERON ROAD |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOMMARITO GROUP INC (THE) | $0.50 |
BUDA WOODWORKS LP | $5,440.00 |
CONTINENTAL FLOORING COMPANY | $4,791.44 |
ENTECH SALES & SERVICE INC | $55,151.00 |
HAWORTH INC | $232,367.11 |
INTERTECH FLOORING | $3,735.76 |
L D TEBBEN CO INC | $20,896.00 |
MALLIE KAY HARRIS | $435.00 |
MCCOY-ROCKFORD INC | $11,902.90 |
SIMPLEX GRINNELL L P | $2,433.00 |
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.