Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $6,423.09
ACE MART RESTAURANT SUPPLY CO $4,867.44
AFMA INC $16,926.95
AIR CLEANING TECHNOLOGIES INC $1,411.80
ARNOLD OIL COMPANY OF AUSTIN L P $698.48
AVAYA INC $3,847.50
BARRERA, JASON $123.61
BRYAN K. WILLIAMS $964.42
BRYMER COMMUNICATION SERVICES, LLC $723.17
CAD & GRAPHIC SUPPLY, INC. $714.50
CASCO INDUSTRIES INC $2,623.00
CDW LLC $6,389.40
CORSICANA BEDDING LLC $10,590.00
CPAT DISTRIBUTION INC $1,835.85
CORSICANA BEDDING INC. $3,138.00
DELL MARKETING LP $14,024.96
DOOLEY TACKABERRY INC $2,281.42
DELTA FIRE & SAFETY INC $21,033.64
DOUGLAS FOOD STORES, INC. $13,563.12
EDMISTON, JOHN $19.08
FACILITIES RESOURCE INC $2,524.00
FITNESS IN MOTION $89,925.72
FMW DISTRIBUTORS INC $31,480.00
FUSION SERVICES LTD $580.00
GHC SPECIALTY BRANDS LLC $133.55
GREENWICH INC $14,203.22
HCOP LLC $155.84
HULL SUPPLY CO INC $909.80
INSIGHT PUBLIC SECTOR INC $5,052.45
JM ENGINEERING, LLC $32,699.62
JOHN COLE CHEMICAL CORP $290.25
KIMBALL INTERNATIONAL MARKETING INC $12,492.58
MARTINEZ, DANIEL J. $172.64
MCCOY-ROCKFORD INC $2,581.45
MEDWHEELS INC $2,082.99
METRO FIRE APPARATUS SPECIALISTS INC $384.00
MILLER UNIFORMS & EMBLEMS INC $16.50
MORRISON SUPPLY CO $585.00
MUNICIPAL EMERGENCY SERVICES INC $26,823.08
MYNK, ALLEN $49.76
METALS4U, INC. $3,168.00
NATIONAL BUSINESS FURNITURE LLC $2,500.00
NORTH AMERICA FIRE EQUIPMENT CO INC $679.00
PASCO BROKERAGE INC $17,116.00
PETTY CASH FUND #5012 $3,209.85
PETTY CASH FUND #5012/5047 $1,679.15
PETTY CASH FUND 1000-1008-5012 $150.00
PRINTMAILPRO.COM $600.56
RATOZA, ANDREW $43.87
RESCUEGEAR, INC. $3,495.60
SAF-T-BOX LP $6,200.00
SAFEWARE INC $4,621.72
SEELEY, NICHOLAS $87.75
SHI-GOVERNMENT SOLUTIONS INC $8,632.00
SIMPLEX GRINNELL L P $1,459.38
SMOKEYZONE LLC. $5,531.00
TABB TEXTILES CO INC $756.00
TAPE SOLUTIONS INC $150.00
TEXAS DISPOSAL SYSTEMS INC $3,292.00
TITUS SYSTEMS LP $2,042.00
TONY PARENT ENTERPRISES $4,433.60
ULINE $375.31
VANEGAS, ALEXANDER $80.52
WEBBERVILLE PROPANE INC $432.33
WESTBROOK METALS INC $104.00
WORLD OF PROMOTIONS $7,055.00
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.