PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $9,528.66 |
AEGIS FITNESS SOLUTIONS L L C | $4,999.36 |
CELLCO PARTNERSHIP | $170.34 |
DB CHOICE PROPERTIES GROUP, LTD | $2,020.00 |
DELTA FIRE & SAFETY INC | $1,705.00 |
DOMORE RACE SERVICES, INC | $1,995.00 |
E3 DIAGNOSTICS INC | $783.88 |
FISHER SCIENTIFIC CO L L C | $4,440.00 |
GMSL CONSULTING LLC | $235.30 |
GEAR CLEANING SOLUTIONS LLC | $123,720.75 |
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | $25,000.00 |
JOHNSON, ROBERTS & ASSOCIATES | $260.00 |
NESTLE WATERS NORTH AMERICA INC | $3,246.43 |
PETTY CASH FUND #5012 | $20.50 |
PETTY CASH FUND #5012/5047 | $93.43 |
SIMPLEX GRINNELL L P | $8,492.00 |
TAYLOR SECURITY SYSTEMS INC | $3,301.60 |
TRINI CONSTRUCTION BUILDER LLC | $45,780.00 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $9,024.20 |
UNIVERSITY OF TEXAS AT AUSTIN | $7,780.90 |
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.