PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN HOTEL REGISTER CO | $75.00 |
AMERICAN MINORITY BUSINESS FORMS INC | $2,898.74 |
AMERICAN MINORITY BUSINESS FORMS, INC | $1,050.00 |
CHIEF | $477.52 |
FACILITIES RESOURCE INC | $902.97 |
KAPPA MAP GROUP LLC | $333.00 |
MAPSCO INC | $1,000.47 |
OFFICE DEPOT INC | $12,937.23 |
OFFICEMAX INC | $801.94 |
PETTY CASH FUND #5012 | $209.40 |
PETTY CASH FUND #5012/5047 | $435.01 |
PRINTMAILPRO.COM | $135.74 |
S. R. ANDERSON ENTERPRISES INC. | $17,010.58 |
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.