PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BULLEX INC | $6,213.88 |
CASCO INDUSTRIES INC | $50,601.81 |
DOOLEY TACKABERRY INC | $129,516.62 |
FIRE SAFETY SERVICES LLC | $612.00 |
FIRE SUPPLY INC | $40,023.48 |
FORESTRY SUPPLIERS INC | $1,984.69 |
GALLS LLC | $50,310.24 |
GT DISTRIBUTORS INC | $154.55 |
HENRY SCHEIN INC | $3,955.50 |
HOME DEPOT USA INC | $8,854.81 |
LONE STAR AWARDS INC | $1,007.00 |
MCKESSON MEDICAL-SURGICAL INC | $670.88 |
METRO FIRE APPARATUS SPECIALISTS INC | $555.00 |
MILLER UNIFORMS & EMBLEMS INC | $13,497.35 |
MORNING PRIDE MANUFACTURING LLC | $550,981.18 |
MUNICIPAL EMERGENCY SERVICES INC | $133,282.08 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $13,986.12 |
NOVA SAFETY PRODUCTS INC | $2,442.27 |
RODZINA INDUSTRIES INC | $501.25 |
SAFETY SUPPLY INC | $312.88 |
SIDNEY E BELLAMY | $1,338.00 |
SMITHKLINE BEECHAM CORPORATION | $6,148.00 |
SPERIAN PROTECTIVE APPAREL LTD | $193,342.62 |
SSI EMERGENCY EQUIPMENT INC | $1,099.32 |
WAYEST SAFETY LLC | $42,833.76 |
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.