PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN YOUTHWORKS | $380,405.00 |
ANIXTER INC | $446.89 |
AVAYA INC | $1,257.85 |
CELLCO PARTNERSHIP | $32,299.98 |
COMPU SIGNS | $6,440.00 |
CLEAN SCAPES - AUSTIN, LLC | $44,074.40 |
EARTHCO LANDSCAPE CONSTRUCTION LLC | $608,371.39 |
FIRE WATCH AMERICA LLC | $10,000.00 |
INSIGHT PUBLIC SECTOR INC | $1,122.05 |
MARTINEZ, ADRIAN | $45.44 |
NET TRANSCRIPTS INC | $1,329.00 |
PETTY CASH FUND #5012 | $15.00 |
PETTY CASH FUND #5012/5047 | $148.86 |
PRINTMAILPRO.COM | $476.04 |
RAVEN ENVIRONMENTAL SERVICES INC | $51,982.46 |
REPUBLIC SERVICES, INC | $577.08 |
SOLID IT NETWORKS, INC. | $2,463.72 |
TEXAS DISPOSAL SYSTEMS INC | $56,633.00 |
TIBH INDUSTRIES, INC | $12,350.00 |
TITUS SYSTEMS LP | $21,354.60 |
TRAVIS COUNTY ESD 3 | $880.87 |
UNITY CONTRACTOR SERVICES, INC | $693,305.50 |
UNIVERSITY OF TEXAS AT AUSTIN | $45,612.63 |
UNMANNED VEHICLE TECHNOLOGIES, LLC | $850.00 |
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.