PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLACKSMITH INDUSTRIES INC | $380.00 |
CAPITAL ARCHITECTURAL SIGNS INC | $4,470.00 |
COMPU SIGNS | $9,360.10 |
COTHRON'S SAFE & LOCK INC | $124.88 |
HOME DEPOT USA INC | $9,760.92 |
SIGN RESOURCE MANAGEMENT INC | $1,800.00 |
THE ABNEY GROUP INC | $814.62 |
WENZEL WENZEL & ASSOC INC | $914.40 |
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.