PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE MART RESTAURANT SUPPLY CO | $13,009.45 |
BULLER FIXTURE CO | $5,081.62 |
GENERAL ELECTRIC COMPANY | $6,210.00 |
PETTY CASH FUND #5012 | $16.90 |
PETTY CASH FUND #5012/5047 | $10.50 |
SEARS, ROEBUCK AND CO | $12,186.98 |
SECURITY SAFETY & SUPPLY INC | $2,272.38 |
SIDNEY E BELLAMY | $26,232.85 |
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.