PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $1,152.00 |
BULLEX INC | $2,950.96 |
CASCO INDUSTRIES INC | $1,161.00 |
DOOLEY TACKABERRY INC | $12,331.30 |
DRAEGER SAFETY INC | $1,575.00 |
GLEN POLASEK | $1,000.00 |
GUTHRIE TRAILER SALES INC | $1,249.50 |
HCOP LLC | $942.94 |
JOHNSON, ROBERTS & ASSOCIATES | $108.25 |
MCCOY'S BUILDING SUPPLY | $3,195.60 |
MILLER UNIFORMS & EMBLEMS INC | $1,137.60 |
OZARK RESCUE SUPPLIERS INC | $271.00 |
PETTY CASH FUND #5012 | $459.77 |
PETTY CASH FUND #5012/5047 | $776.25 |
PETTY CASH FUND #5180 | $667.56 |
SSI EMERGENCY EQUIPMENT INC | $569.50 |
UNITED SITE SERVICES OF TEXAS INC | $580.84 |
W W GRAINGER INC | $1,976.00 |
WEBBERVILLE PROPANE INC | $557.24 |
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.