PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BFI WASTE SERVICES OF TEXAS LP | $1,808.82 |
CONNECT-FIT SOLUTIONS LLC | $171.00 |
DB CHOICE PROPERTIES GROUP, LTD | $400.00 |
FITNESS IN MOTION | $477.90 |
GEAR CLEANING SOLUTIONS LLC | $2,833.52 |
LION APPAREL INC | $5,165.23 |
OCCUPATIONAL MARKETING INC | $1,020.00 |
ONSITE FITNESS SERVICE, LLC | $12,423.04 |
PELLERIN LAUNDRY MACHINERY | $3,771.55 |
PETTY CASH FUND 1000-1008-5012 | $76.69 |
REPUBLIC SERVICES, INC | $4,886.96 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $184.00 |
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.