PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CLEANING TECHNOLOGIES INC | $26,900.00 |
ANDON SPECIALTIES INC | $120.00 |
CASCO INDUSTRIES INC | $10,515.33 |
DOOLEY TACKABERRY INC | $16,809.39 |
DELTA FIRE & SAFETY INC | $19,724.00 |
DERRAH MORRISON ENTERPRISES, LLC | $26,034.90 |
GT DISTRIBUTORS INC | $2,882.23 |
HCOP LLC | $3,679.82 |
HENRY SCHEIN INC | $29,484.34 |
JAMES CRAIG BENTLEY | $4,782.50 |
MCKESSON MEDICAL-SURGICAL INC | $55,675.88 |
METRO FIRE APPARATUS SPECIALISTS INC | $174,132.72 |
MUNICIPAL EMERGENCY SERVICES INC | $3,196,906.74 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $68,449.20 |
RESCUE TECH 1, INC. | $768.95 |
SIDDONS-MARTIN EMERGENCY GROUP, LLC | $29,849.30 |
TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 | $15,000.00 |
W.S. DARLEY & CO. | $24,807.00 |
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.