PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $103.00 |
DOOLEY TACKABERRY INC | $1,561.06 |
DARRIN DALE ALLEN | $1,250.00 |
DELTA FIRE & SAFETY INC | $828.60 |
FITNESS IN MOTION | $2,725.72 |
FURNITURE MARKETING GROUP INC | $717.52 |
FRINGESPORT INC. | $950.00 |
GENE A PELHAM | $1,988.00 |
HYATT REGENCY AUSTIN INC | $21,560.73 |
KNOX ASSOCIATES INC | $7,097.00 |
LINCOLN PROPERTY CO | $8,014.80 |
MCGUINNESS, KAYLA | $129.99 |
MOTOROLA SOLUTIONS INC | $2,653.00 |
PETTY CASH FUND #5012 | $343.26 |
PETTY CASH FUND #5012/5047 | $153.54 |
PETTY CASH FUND #5191 | $384.91 |
QA SYSTEMS INC | $3,023.20 |
SHI-GOVERNMENT SOLUTIONS INC | $3,461.22 |
TITUS SYSTEMS LP | $871.00 |
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.