PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4IMPRINT, INC. | $5,849.13 |
AGUILAR, DIANA | $60.00 |
AUSTIN CONVENTION ENTERPRISES | $2,823.55 |
AUTHENTIC PROMOTIONS.COM | $7,583.76 |
DEBORA WITT JONES | $27,035.03 |
DELTA FIRE & SAFETY INC | $2,142.50 |
FLEXI DISPLAY MARKETING, INC. | $264.19 |
GOLF CONNECTIONS, LLC | $1,162.80 |
GT DISTRIBUTORS INC | $8,619.45 |
LEATHAM FAMILY LLC | $2,885.80 |
LEATHAM FAMILY, LLC. | $10,082.25 |
MILLER UNIFORMS & EMBLEMS INC | $1,149.50 |
MARTIN MEDIA & PRINT SOLUTIONS | $2,958.68 |
PETTY CASH FUND #5012 | $143.46 |
PETTY CASH FUND #5012/5047 | $326.63 |
PETTY CASH FUND 1000-1008-5047 | $61.12 |
PRINTMAILPRO.COM | $3,222.83 |
PAYTON INTERESTS INC. | $3,086.50 |
SYMBOLARTS L L C | $4,500.00 |
V-QUEST OFFICE MACHINES & SUPPLIES LTD | $1,698.40 |
WORDYISMS INC | $5,497.41 |
WORLD OF PROMOTIONS | $17,372.25 |
YNIS, INC | $423.55 |
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.