PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CASCO INDUSTRIES INC | $4,820.00 |
DOOLEY TACKABERRY INC | $187,318.68 |
EBERHARDT, ANNA | $79.98 |
GALLS LLC | $72.00 |
GT DISTRIBUTORS INC | $4,380.00 |
LEATHAM FAMILY LLC | $3,255.00 |
LEATHAM FAMILY, LLC. | $2,189.30 |
NEAL, MARKEITHS | $75.00 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $2,719.60 |
PETTY CASH FUND 1000-1008-5047 | $195.99 |
PAYTON INTERESTS INC. | $771.00 |
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.