PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $24,215.51 |
BRYCER, LLC | $1,968,317.57 |
CELLCO PARTNERSHIP | $17,071.53 |
COTHRON'S SAFE & LOCK INC | $136.95 |
DUNBAR ARMORED INC | $8,755.56 |
GMSL CONSULTING LLC | $223.65 |
LINCOLN PROPERTY CO | $48,873.88 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $517.77 |
LANGUAGEUSA, INC. | $178.92 |
MCCOY-ROCKFORD INC | $693.60 |
MOVE SOLUTIONS LTD | $1,836.92 |
PETTY CASH FUND #5012 | $44.78 |
PETTY CASH FUND #5012/5047 | $47.53 |
ROCKFORD BUSINESS INTERIORS | $8,308.16 |
TITUS SYSTEMS LP | $3,366.20 |
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.