PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMMERCIAL CHEMICAL PRODUCTS | $976.50 |
GENERAL ELECTRIC COMPANY | $1,727.32 |
GULF COAST PAPER CO INC | $920,957.03 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $490.08 |
HOME DEPOT SUPPLY | $1,017.00 |
JOHN COLE CHEMICAL CORP | $8,017.29 |
MATERA PAPER CO INC | $37,742.84 |
TAF INCORPORATED | $1,289.85 |
THE SHERWIN-WILLIAMS CO | $998.00 |
ULINE | $111.91 |
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.