PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | POSTAGE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CASCO INDUSTRIES INC | $80.16 |
COMMERCIAL CHEMICAL PRODUCTS | $493.25 |
DOOLEY TACKABERRY INC | $145.00 |
ELITE CREATORS LLC | $8.86 |
FEDERAL EXPRESS CORP | $802.22 |
GLOBAL EQUIPMENT CO | $15.68 |
GULF COAST PAPER CO INC | $8.40 |
PETTY CASH FUND #5012/5047 | $50.18 |
SSI EMERGENCY EQUIPMENT INC | $40.48 |
ULINE | $124.47 |
WESCO DISTRIBUTION INC | $15.00 |
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.