PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | CATALOGING SUPPORT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $49,853.49 |
AMIGOS LIBRARY SVCS | $44,170.00 |
ALPHA DATA CORPORATION | $25,481.30 |
BRODART CO | $142,754.96 |
CDW GOVERNMENT INC | $815.37 |
CHECKPOINT SERVICES INC | $1,012.60 |
DELL COMPUTER CORP | $252.16 |
DEMCO INC | $10,270.00 |
FEDERAL EXPRESS CORP | $1,567.53 |
FEDERAL EXPRESS CORPORATION | $1,140.48 |
FEDEX FREIGHT EAST INC | $41.82 |
GAYLORD BROS INC | $24,567.98 |
HIGHSMITH CO INC (THE) | $924.00 |
HILL COUNTRY COMPUTER | $1,070.00 |
ID LABEL INC | $721.50 |
LIBRARY STORE INC (THE) | $19,383.65 |
LABELS FROM THE HEART,LLC | $6,840.00 |
OFFICE DEPOT INC | $263.58 |
PETTY CASH FUND 5082 | $220.25 |
QA SYSTEMS INC | $766.80 |
SIRSI CORPORATION | $137,272.00 |
VERNON LIBRARY SUPPLIES | $620.00 |
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.