PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CASCO INDUSTRIES INC | $50,221.00 |
DELTA FIRE & SAFETY INC | $991,823.23 |
LEATHAM FAMILY, LLC. | $3,312.50 |
METRO FIRE APPARATUS SPECIALISTS INC | $51,145.60 |
MILLER UNIFORMS & EMBLEMS INC | $417.00 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $42,255.16 |
PETTY CASH FUND #5012 | $78.00 |
PETTY CASH FUND #5012/5047 | $263.47 |
PETTY CASH FUND 1000-1008-5012 | $129.96 |
PAYTON INTERESTS INC. | $1,588.50 |
RORY BLAIR CAMPBELL | $261.00 |
SAFEWARE INC | $17,640.36 |
SMITH, RICHARD | $535.50 |
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.