PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FASTENERS INC | $120.91 |
AUSTIN TOOL INC | $118.32 |
BATTERIES PLUS SAN ANTONIO | $127.00 |
BREED & CO INC | $28.26 |
COMPU SIGNS | $90.00 |
COTHRON'S SAFE & LOCK INC | $187.10 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $692.62 |
CRIPPEN SHEET METAL INC | $558.47 |
DURANS PALLET CO | $400.00 |
EWING IRRIGATION PRODUCTS INC | $114.67 |
EMPIRE ROOFING COMPANIES INC | $2,250.50 |
FAIRWAY SUPPLY INC | $60.00 |
FERGUSON ENTERPRISES INC | $145.89 |
GENEVA SCIENTIFIC, INC. | $909.20 |
HAMILTON ELECTRIC WORKS INC | $625.80 |
HAVERDA ENTERPRISES INC | $124.00 |
HOME DEPOT CREDIT SERVICES | $1,170.30 |
HULL SUPPLY CO INC | $731.50 |
L & W SUPPLY CORP | $922.38 |
MORRISON SUPPLY CO | $402.22 |
NICOLAS VENTURES INC | $146.52 |
SANDY'S SUPPLY CO INC | $433.04 |
SIMPLEX GRINNELL L P | $1,535.00 |
W W GRAINGER INC | $2,665.87 |
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.