PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFZAAL MAHMOOD | $240.00 |
ERIKA ZETTL | $180.00 |
GMSL CONSULTING LLC | $117.90 |
NESTLE WATERS NORTH AMERICA INC | $1,354.65 |
PETTY CASH FUND #5012 | $193.10 |
PETTY CASH FUND #5012/5047 | $230.53 |
VERIZON WIRELESS SERVICES LLC | $50.00 |
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.