PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS, INC | $4,967.00 |
AUTHENTIC PROMOTIONS.COM | $32,695.51 |
EDUCATION SPECIALTY PUBLISHING, LLC | $3,066.00 |
GOLF CONNECTIONS, LLC | $9,695.49 |
LEATHAM FAMILY LLC | $680.00 |
LEATHAM FAMILY, LLC. | $3,901.00 |
MEDIC-CE LLC | $736.50 |
PETTY CASH FUND #5012/5047 | $277.09 |
PRINTMAILPRO.COM | $368.89 |
SAFEGUARD UNIVERSAL LLC | $740.00 |
STATE FIREMEN'S & FIRE | $2,121.00 |
STATE FIREMEN'S & FIRE MARSHALS' ASSN OF TEXAS | $2,445.00 |
SYMBOLARTS L L C | $5,955.00 |
WORDYISMS INC | $279.65 |
WORLD OF PROMOTIONS | $44,757.50 |
YNIS, INC | $9,253.12 |
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.