PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN INDEPENDENT SCHOOL DISTRICT | $22,981.93 |
GLOBAL EQUIPMENT CO | $208.29 |
GULF COAST PAPER CO INC | $358.60 |
PETTY CASH FUND 1000-1008-5081 | $20.44 |
PETTY CASH FUND 5082 | $10.65 |
PROTECTION ONE ALARM MONITORING INC | $673.00 |
V-QUEST OFFICE MACHINES & SUPPLIES LTD | $2,988.60 |
W W GRAINGER INC | $313,734.51 |
YOSAN INC | $1,250.00 |
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.