PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTEX ELECTRONICS L T D | $812.60 |
ALPHA DATA CORPORATION | $29,648.49 |
BRODART CO | $1,629.48 |
CASH REGISTER SALES & SERVICES OF HOUSTON INC | $1,696.00 |
CHECKPOINT SERVICES INC | $4,174.73 |
COMPSOL, INC. | $598.34 |
DELL MARKETING LP | $854.67 |
DEMCO INC | $16,350.35 |
GAYLORD BROS INC | $8,480.90 |
HARLAND CLARKE CORP | $160.79 |
HIGHSMITH CO INC (THE) | $1,598.62 |
HALEY TRICYCLES | $1,160.63 |
MITY-LITE INC | $232.12 |
OFFICE DEPOT INC | $954.91 |
PETTY CASH FUND 1000-1008-5081 | $122.85 |
PETTY CASH FUND 5082 | $3,304.59 |
ROCKFORD BUSINESS INTERIORS | $3,065.97 |
V-QUEST OFFICE MACHINES & SUPPLIES LTD | $11,350.55 |
WORKPLACE RESOURCE LLC | $18,172.88 |
YELLOW BIKE PROJECT | $194.45 |
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.