PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASHLEY FURNITURE HOMESTORE | $2,039.97 |
B & H FOTO & ELECTRONICS CORP | $499.80 |
BEST BUY GOV/ED L L C | $733.99 |
METRO FIRE APPARATUS SPECIALISTS INC | $33,174.24 |
P D MORRISON ENTERPRISES INC | $412.02 |
PROMAXIMA MANUFACTURING LTD | $2,479.58 |
SEALY MATTRESS COMPANY | $6,456.00 |
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.