PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $634.10 |
ALCO MACHINE CO INC. | $150.00 |
BAYTECH SUPPLY INC | $2,749.70 |
BEST BUY GOV/ED L L C | $181.44 |
DEBORA WITT JONES | $2,368.00 |
HOME DEPOT COMMERCIAL ACCOUNT | $413.70 |
PETTY CASH FUND #5012 | $369.65 |
PETTY CASH FUND #5012/5047 | $644.40 |
PETTY CASH FUND #5048 | $65.00 |
SECURITY SAFETY & SUPPLY INC | $956.25 |
STRAIT MUSIC CO | $499.00 |
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.