PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE MART RESTAURANT SUPPLY CO | $119.65 |
ALTEX ELECTRONICS L T D | $89.70 |
AMERICAN CORPORATE SERVICES OF TEXAS | $7,000.00 |
AMERICAN MINORITY BUSINESS FORMS, INC | $114.50 |
AUSTIN RIBBON & COMPUTER | $375.00 |
AUSTIN TYPEWRITER & COMPUTER INC | $447.00 |
BAYSCAN TECHNOLOGIES | $54,104.53 |
COMPLETE TABLET SOLUTIONS, LTD | $1,826.92 |
DAY-TIMERS INC | $42.94 |
FEDERAL EXPRESS CORP | $44.68 |
FEDERAL EXPRESS CORPORATION | $265.31 |
INGRAM LIBRARY SERVICES INC | $51.99 |
PETTY CASH FUND 1000-1008-5081 | $226.56 |
PETTY CASH FUND 5082 | $601.10 |
PRINTMAILPRO.COM | $312.40 |
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.