PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL-TEX PIPE & SUPPLY INC | $939.75 |
CALENCE L L C | $929.08 |
CAPITOL COURIER | $19.02 |
ED'S PRESS COURIERS | $26.50 |
GORDON GRABILL | $195.30 |
MITY-LITE INC | $4,216.80 |
MUSICIAN'S FRIEND | $2,095.00 |
PETTY CASH FUND 5019 | $81.99 |
SCHOOLHOUSE OUTFITTERS L L C | $831.53 |
WILLIAMSON VIOLIN SHOP INC | $165.00 |
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.