PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $7,364.10 |
CDW LLC | $175.64 |
DELTA FIRE & SAFETY INC | $15,817.36 |
ECIN INDUSTRIES, INC. | $4,991.00 |
HCOP LLC | $3,166.37 |
INSIGHT PUBLIC SECTOR INC | $1,956.20 |
METRO FIRE APPARATUS SPECIALISTS INC | $43,187.40 |
MUNICIPAL EMERGENCY SERVICES INC | $40,393.25 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $8,196.00 |
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.