PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRODART CO | $94.21 |
COMMONWEALTH TRADING COMPANY, INC. | $1,800.98 |
DELL MARKETING LP | $1,516.26 |
DEMCO INC | $251.11 |
GAYLORD BROS INC | $74.21 |
HODELL WINDOW COVERING INC | $314.43 |
INGRAM LIBRARY SERVICES INC | $2,014.94 |
LUCAS HOLDINGS LLC | $2,880.55 |
NANCY RENFRO STUDIOS INC | $300.00 |
PC MALL GOV | $695.50 |
PETTY CASH FUND 5082 | $1,121.13 |
SHI-GOVERNMENT SOLUTIONS INC | $8,683.00 |
SUN TINT INC | $175.00 |
WORKPLACE RESOURCE LLC | $685.57 |
WORTHINGTON DIRECT | $3,164.23 |
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.