PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN FLAG & FLAGPOLE INC | $19.00 |
BODY WORKS FITNESS EQUIPMENT INC | $890.00 |
CRIPPEN SHEET METAL INC | $471.75 |
DOOLEY TACKABERRY INC | $6,004.50 |
FASTENAL COMPANY | $18.50 |
GLEN POLASEK | $1,275.00 |
HAGEMEYER NORTH AMERICA INC | $1,811.10 |
HOME DEPOT COMMERCIAL ACCOUNT | $569.40 |
IBS OF METRO AUSTIN | $149.75 |
IMAGENARY PRESS (THE) | $297.00 |
MCCOY'S BUILDING SUPPLY | $2,234.60 |
MCKESSON MEDICAL-SURGICAL INC | $292.80 |
METRO FIRE APPARATUS SPECIALIST INC | $2,500.00 |
OLDEN LIGHTING | $595.00 |
OZARK RESCUE SUPPLIERS INC | $1,260.00 |
PETTY CASH FUND #5012 | $394.51 |
PETTY CASH FUND #5012/5047 | $780.36 |
PETTY CASH FUND #5180 | $2,059.05 |
SAFETY SUPPLY INC | $2,646.40 |
SAFEWARE INC | $926.10 |
SEL GROUP, INC. | $438.00 |
T F HARPER & ASSOCIATES L P | $1,426.00 |
TRINITY CHEMICAL CORP | $810.00 |
WAYEST SAFETY INC | $3,356.92 |
WEBBERVILLE PROPANE INC | $718.31 |
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.