PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRYAN K. WILLIAMS | $59,134.50 |
BULLEX INC | $5,745.00 |
DOOLEY TACKABERRY INC | $21,403.84 |
DRAEGER SAFETY INC | $38,245.50 |
MCKESSON MEDICAL-SURGICAL INC | $24,798.77 |
MES-MUNICIPAL EMERGENCY SVCS | $11,479.65 |
METRO FIRE APPARATUS SPECIALIST INC | $13,220.00 |
METRO FIRE APPARATUS SPECIALISTS INC | $58,323.00 |
MOTOROLA SOLUTIONS INC | $23,068.92 |
WAYEST SAFETY INC | $298,828.80 |
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.