PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS INC | $3,671.60 |
AMERICAN MINORITY BUSINESS FORMS, INC | $750.00 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $700.00 |
AUTHENTIC PROMOTIONS.COM | $100,003.11 |
AUSTIN GAY AND LESBIAN PRIDE FOUNDATION | $258.75 |
BEST BANNER SIGN GRAPHICS INC | $1,310.20 |
BULLEX INC | $1,000.64 |
EDUCATION SPECIALTY PUBLISHING, LLC | $5,655.00 |
GOLF CONNECTIONS, LLC | $11,164.50 |
HOME DEPOT USA INC | $5,743.96 |
LEATHAM FAMILY LLC | $960.00 |
LEATHAM FAMILY, LLC. | $2,818.65 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $10,722.00 |
PETTY CASH FUND #5012 | $100.00 |
PETTY CASH FUND #5012/5047 | $73.43 |
PRINTMAILPRO.COM | $45.20 |
ROBOTRONICS INC | $4,279.00 |
SYMBOLARTS L L C | $2,475.01 |
SMOKEY SIGNALS, INC. | $6,277.97 |
TELEFUTURA TELEVISION GROUP, INC | $2,000.00 |
WORLD OF PROMOTIONS | $58,865.85 |
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.