Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| FACILITY SOLUTIONS GROUP INC | $41.14 |
| GULF COAST PAPER CO INC | $252,727.66 |
| PETTY CASH FUND 5150-1008-5098 | $72.87 |
| PRO-SERVE ENTERPRISES INC | $10,769.50 |
| SID TOOL CO INC | $5,988.00 |
| SOUTHERN SAFETY SALES INC | $43.00 |
| W W GRAINGER INC | $2,833.42 |
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.