PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANGEL ARMOR, LLC | $356.52 |
GT DISTRIBUTORS INC | $8,566.20 |
MILLER UNIFORMS & EMBLEMS INC | $565.00 |
PETTY CASH FUND #5012 | $3,202.99 |
PETTY CASH FUND #5012/5047 | $2,313.19 |
PETTY CASH FUND #5191 | $754.21 |
PETTY CASH FUND 1000-1008-5012 | $17.98 |
PRINTMAILPRO.COM | $180.00 |
SAFEWARE INC | $1,607.00 |
SIRCHIE ACQUISITION COMPANY LLC | $216.84 |
SUMMUS INDUSTRIES, INC. | $2,227.40 |
W W GRAINGER INC | $82.95 |
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.